# San Mateo-Foster City Elementary School District 768426

Lease Payments for 2025-2026; account 01-0616-0-0000-7550-5611-088-B000

**Recipient:** Pacific Office Automation

**Award Amount:** $28,480.06
**Ceiling:** $28,480.06

**Awarded:** April 30, 2026

**Identifier:** 768426

San Mateo-Foster City Elementary School District issued purchase order BPO26-00615 to Pacific Office Automation for lease payments described as covering 2025–2026, under account 01-0616-0-0000-7550-5611-088-B000. The CSV lists two payment lines: $15,443.88 (invoice 445432-HM4) and $13,036.18 (invoice AR00300662), totaling $28,480.06. No leased equipment or other products are identified, and quantities and unit prices are not provided. The award is recorded as a contract; no additional contract requirements are stated.

### Description

Lease Payments for 2025-2026; account 01-0616-0-0000-7550-5611-088-B000