# San Mateo-Foster City Elementary School District 768813

VOIP Svc AT&T Phone Bill

**Recipient:** AT&T

**Award Amount:** $1,748.14
**Ceiling:** $1,748.14

**Awarded:** May 04, 2026

**Identifier:** 768813

San Mateo-Foster City Elementary School District purchased VOIP phone services from awarded vendor AT&T. The order lists 19 line items, each described as “VOIP Svc AT&T Phone Bill,” with no quantities or part numbers provided. The line amounts are $154.86, $80.47, $81.19, $210.47, $78.38, $106.45, $86.96, $215.95, $182.87, $105.26, $31.91, $31.94, $22.59, $31.91, $30.34, $92.61, $138.93, $33.14, and $31.91, totaling $1,748.14. The source identifies purchase order BPO26-00478 and check number 768813. No special contract requirements or procurement contacts are listed.

### Description

VOIP Svc AT&T Phone Bill