# San Mateo-Foster City Elementary School District 784945

Account 01-8150-0-0000-8110-5621-216-B099

**Recipient:** Ross Service Co. Inc

**Award Amount:** $738.00
**Ceiling:** $738.00

**Awarded:** July 07, 2026

**Identifier:** 784945

San Mateo-Foster City Elementary School District awarded a $738 purchase order to Ross Service Co. Inc for “Trouble Shoot Device - RRM Project Bowditch.” The order lists one service line (quantity and part number not provided). No additional contract requirements or multi-year terms are stated.

### Description

Account 01-8150-0-0000-8110-5621-216-B099