# San Mateo-Foster City Elementary School District 785961

Blanket PO for lawn mower supplies and repairs

**Recipient:** San Mateo Lawn Mower Shop

**Award Amount:** $381.91
**Ceiling:** $381.91

**Awarded:** July 13, 2026

**Identifier:** 785961

San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00150 to San Mateo Lawn Mower Shop for lawn mower supplies and repairs. The recorded amount is $381.91. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Blanket PO for lawn mower supplies and repairs
