# San Mateo-Foster City Elementary School District 799441


**Recipient:** Spectrum Center

**Award Amount:** $7,903.01
**Ceiling:** $7,903.01

**Awarded:** September 17, 2026

**Identifier:** 799441

San Mateo-Foster City Elementary School District issued purchase order PO27-00512 to Spectrum Center for $7,903.01, recorded under check number 799441 and invoice INV-000102140. The source provides no item description, quantity, or other details identifying the products or services purchased. No special contract requirements are stated.