San Mateo-Foster City Elementary School District 789399

AUGUST2026-VISA Pymt-Conferences,PD,Instructional Materials

The San Mateo-Foster City Elementary School District issued purchase order BPO27-00264 to First National Bank Omaha, the recipient and only vendor named, for VISA payment totaling $67,746.78. The five listed amounts are $48,553.16 for conferences, professional development, and instructional materials; $633.44 for the same described categories; $5,506.76 for Child Nutrition Department food and conferences; $12,831.94 for Facilities Department furniture and supplies; and $221.48 for Annex Department supplies and instructional materials. Quantities and individual products are not specified. The source identifies invoice 2026-07JUL ACCT8376 for most lines. No additional contract requirements are provided.

Description

AUGUST2026-VISA Pymt-Conferences,PD,Instructional Materials