# San Mateo-Foster City Elementary School District 783666

Knife Service; Account 13-5310-0-0000-3700-5611-032-B000

**Recipient:** Cozzini Bros, Inc.

**Award Amount:** $75.90
**Ceiling:** $75.90

**Awarded:** June 26, 2026

**Identifier:** 783666

San Mateo-Foster City Elementary School District purchased knife service from Cozzini Bros, Inc. The PO lists one line (line 01), with no item description, quantity, or unit price provided. The document description is “Knife Service; Account 13-5310-0-0000-3700-5611-032-B000.” The recorded amount is $75.90. No additional contract requirements are stated.

### Description

Knife Service; Account 13-5310-0-0000-3700-5611-032-B000