# San Mateo-Foster City Elementary School District 803134

HR Dpt/Office supplies FY27

**Recipient:** Amazon Capital Services

**Award Amount:** $1,416.26
**Ceiling:** $1,416.26

**Awarded:** October 01, 2026

**Identifier:** 803134

The San Mateo-Foster City Elementary School District purchased supplies from Amazon Capital Services for a total award amount of $1,416.26. The source lists three transaction lines: HR department/office supplies ($20.14; PO BPO27-00223), a Business Services blanket PO for supplies ($27.33; PO BPO27-00001), and Meadow Heights teacher resource materials ($1,368.79; PO BPO27-00233). Item descriptions, quantities, and product identifiers are not provided. The blanket PO wording indicates a supplies arrangement, but no term or duration is stated.

### Description

HR Dpt/Office supplies FY27