# 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