San Mateo-Foster City Elementary School District 768050

12/14/25 1/14/26 BPO Remainder Of Maintenance; account 01-0616-0-0000-7550-5608-088-B000

The San Mateo-Foster City Elementary School District (California) issued purchase order BPO26-00414 to Pacific Office Automation for $17,765.02. The source lists two remainder-of-maintenance lease invoice lines: invoice 008174 LEASE for $4,482.30, associated with the document description 12/14/25–1/14/26, and invoice 924400 LEASE for $13,282.72, associated with 9/14/25–10/14/25. No specific equipment, quantities, or part numbers are provided. The BPO and maintenance descriptions indicate a maintenance arrangement, but the source does not establish its overall term. No additional contract requirements or procurement contacts are listed.

Description

12/14/25 1/14/26 BPO Remainder Of Maintenance; account 01-0616-0-0000-7550-5608-088-B000