# 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