San Mateo-Foster City Elementary School District 784487

NShrvw/Instructional Supplies Lottery$ Blanket PO

San Mateo-Foster City Elementary School District (California) issued the purchase to Amazon Capital Services for a combined obligated amount of $7,519.22. The source lists 22 transactions across multiple blanket purchase orders, covering instructional and classroom supplies, office materials, special education, science and art supplies, family workshops, community schools, student services, and PBIS materials. Individual item descriptions, quantities, and part numbers are not provided. Recorded line amounts are: $63.78, $848.61, $142.15, $1,765.39, $635.82, $74.05, $72.80, $2,043.13, $182.85, $80.20, $179.87, $569.09, $32.88, $15.34, $41.27, $416.83, $121.80, $30.38, $95.33, and $44.94; two entries are credits of -$83.30 and -$30.38. The source does not specify product quantities or unique contract requirements. Blanket POs are explicitly indicated, including several FY26 allocations. No procurement contact is listed.

Description

NShrvw/Instructional Supplies Lottery$ Blanket PO