# 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