# San Mateo-Foster City Elementary School District 803592

BusinessSvcs/GOB-Refunding Services

**Recipient:** Bank of New York Mellon

**Award Amount:** $325.00
**Ceiling:** $325.00

**Awarded:** October 05, 2026

**Identifier:** 803592

San Mateo-Foster City Elementary School District issued purchase order BPO27-00272 to Bank of New York Mellon for “BusinessSvcs/GOB-Refunding Services.” The recorded payment and award amount is $325.00 (check 803592; invoice 00252-26-0118254). No item quantities, detailed service specifications, contract term, or procurement contact information are provided.

### Description

BusinessSvcs/GOB-Refunding Services