# San Mateo-Foster City Elementary School District 763717

Facil/Security Svcs Bwdtch RRM Project Feb 23-26,

**Recipient:** Allied Nationwide Security

**Award Amount:** $1,438.40
**Ceiling:** $1,438.40

**Awarded:** April 14, 2026

**Identifier:** 763717

The San Mateo-Foster City Elementary School District purchased facility/security services from awarded vendor Allied Nationwide Security for the RRM project. The PO lists two invoice lines: invoice 49533 with a description referencing “Feb 23-26” and invoice 49696 referencing “Mar 1-2, 2(”; each line shows an extended price of $1,438.40, while the recorded check amount and total award amount are $1,438.40. Quantities and specific service details are not provided. No contract term or other notable requirements are stated.

### Description

Facil/Security Svcs Bwdtch RRM Project Feb 23-26,