Award
San Mateo-Foster City Elementary School District 784652
Lead/Supplies FY26
Recipient
Amazon Capital Services
Award Amount
$74.54
Ceiling
$74.54
Awarded
July 06, 2026
Identifier
784652
San Mateo-Foster City Elementary School District purchased assorted supplies and materials from awardee Amazon Capital Services, with a recorded award amount of $74.54. The source lists 19 transaction lines across district and school purposes: lead supplies; Sunnybrae parent workshop supplies/incentives, PBIS supplies, SEL materials, and classroom supplies; Highlands school supplies; San Mateo Park PBIS materials for 2025–2026 and enrichment program supplies; superintendent materials and supplies; Beach Park supplies and a PTA-funded purchasing blanket PO; Foster City Elementary school supplies and materials; Borel ELAC supplies; HR department FY26 supplies (including a -$21.32 adjustment); district facilities FY26 supplies; and Meadow Heights teacher professional learning/student materials. Individual line amounts are recorded, but quantities, item-level descriptions, and part numbers are not provided. Several line descriptions identify blanket POs or FY26 supplies, including the PTA-funded purchasing blanket PO; no contract duration is specified. Amazon Capital Services is the only vendor/OEM identified.
Description
Lead/Supplies FY26