Award

San Mateo-Foster City Elementary School District 802683

CottgGrv/Site Supplies Blanket PO

Recipient

Amazon Capital Services

Award Amount

$60.15

Ceiling

$60.15

Awarded

September 29, 2026

Identifier

802683

The San Mateo-Foster City Elementary School District issued a purchase order to Amazon Capital Services for site supplies and HR department supplies. The source lists two blanket PO entries: “CottgGrv/Site Supplies Blanket PO” at $28.16 and “HR Dept Blkt PO FY26 Supplies” at $31.99, totaling $60.15. Item descriptions, quantities, and part numbers are not provided. The blanket PO descriptions indicate blanket purchasing arrangements; no term dates are listed.

Description

CottgGrv/Site Supplies Blanket PO