Award

San Mateo-Foster City Elementary School District 800974

BchPrk/Blanket PO for Supplies

Recipient

Amazon Capital Services

Award Amount

$55.76

Ceiling

$55.76

Awarded

September 24, 2026

Identifier

800974

San Mateo-Foster City Elementary School District issued blanket purchase order BPO27-00047 to Amazon Capital Services for supplies. The recorded payment is $55.76 (check number 800974; invoice 1YX9-VKR7-W9J6). No specific supply items, quantities, or additional contract requirements are provided.

Description

BchPrk/Blanket PO for Supplies