Award

San Mateo-Foster City Elementary School District 802045

CollgPk/4th grade supplies Blanket PO

Recipient

Amazon Capital Services

Award Amount

$10,222.25

Ceiling

$10,222.25

Awarded

September 28, 2026

Identifier

802045

The San Mateo-Foster City Elementary School District awarded a $10,222.25 purchase to Amazon Capital Services. The order consolidates 21 transaction lines across multiple blanket purchase orders, covering school and classroom supplies for grade levels, instructional and curriculum materials, office and site supplies, special-education supplies, facilities supplies, VAPA materials, counselor lunch-bunch supplies, and Turnbull/CDC school materials. Individual line quantities and specific product descriptions are not provided. Recorded line amounts include both positive and negative entries; the stated award total is $10,222.25. Blanket purchase order references indicate ongoing/blanket purchasing arrangements, but no term or duration is specified. No other OEMs or vendors are named.

Description

CollgPk/4th grade supplies Blanket PO