San Mateo-Foster City Elementary School District 779996

Blanket PO to Pay Off AT&T ASE Ethernet/Internet; REQ26-00682

San Mateo-Foster City Elementary School District issued blanket PO BPO26-00225 to AT&T to pay for AT&T ASE Ethernet/internet services, under requisition REQ26-00682. The 21 invoice line items have no item quantities or separate service descriptions; their listed extended prices total $51,402.61, matching the stated award amount. The PO is described as a blanket purchase order. Invoice references are recorded across lines 1–21; no additional vendors, OEMs, or special requirements are identified.

Description

Blanket PO to Pay Off AT&T ASE Ethernet/Internet; REQ26-00682