Award

San Mateo-Foster City Elementary School District 764314

Turnbull CDC- DSS- Preschool Supplies 25-26

Recipient

Discount School Supply

Award Amount

$1,773.21

Ceiling

$1,773.21

Awarded

April 16, 2026

Identifier

764314

San Mateo-Foster City Elementary School District issued purchase order BPO26-00295 to Discount School Supply for Turnbull CDC/DSS preschool supplies, described as “Preschool Supplies 25-26.” The recorded payment/check amount is $1,773.21 (check number 764314; invoice P43708830101). The source provides no item-level descriptions, quantities, or part numbers, and lists no special contract requirements.

Description

Turnbull CDC- DSS- Preschool Supplies 25-26