# San Mateo-Foster City Elementary School District 791774

ANNUAL PO for CNS Truck Repairs

**Recipient:** Craigs Auto Repairs, LLC.

**Award Amount:** $2,631.10
**Ceiling:** $2,631.10

**Awarded:** August 11, 2026

**Identifier:** 791774

San Mateo-Foster City Elementary School District issued an annual purchase order to Craigs Auto Repairs, LLC. for CNS truck repairs. The source lists two line items with no item descriptions or quantities: $1,879.97 (invoice 260455) and $751.13 (invoice 260490), totaling $2,631.10. The PO is described as annual, but no further term or specific repair requirements are provided.

### Description

ANNUAL PO for CNS Truck Repairs