# San Mateo-Foster City Elementary School District 784947

Reissue 781243 lost for inv 05012026

**Recipient:** The UPS Store

**Award Amount:** $957.00
**Ceiling:** $957.00

**Awarded:** July 07, 2026

**Identifier:** 784947

San Mateo-Foster City Elementary School District issued purchase order BPO26-00240/check 784947 for $957.00 to The UPS Store. The order description states it is a reissue of purchase order 781243 for a lost invoice (invoice reference: “REISSUE 781243 LOST”; description also references invoice 05012026). No specific products or services, quantities, or other contract requirements are listed.

### Description

Reissue 781243 lost for inv 05012026