# San Mateo-Foster City Elementary School District 765865

Turnbull- Preschool Materials 25-26

**Recipient:** Lakeshore Learning Material

**Award Amount:** $2,082.34
**Ceiling:** $2,082.34

**Awarded:** April 23, 2026

**Identifier:** 765865

San Mateo-Foster City Elementary School District purchased goods from **Lakeshore Learning Material** for a total award amount of $2,082.34. The source lists $710.23 for butcher paper for the staff workroom, $459.15 for “Turnbull- Preschool Materials 25-26,” and two Turnbull CDC-related entries (“Turnbull CDC- 25-26”) totaling $912.96. Quantities and specific preschool-material item descriptions are not provided. The CSV includes purchase-order references PO26-01863, BPO26-00255, and BPO26-00232, with check number 765865. No multi-year or blanket arrangement is specified.

### Description

Turnbull- Preschool Materials 25-26