# San Mateo-Foster City Elementary School District 780025

To purchas supplies & material for Grounds

**Recipient:** Lyngso Garden Materials Inc

**Award Amount:** $359.46
**Ceiling:** $359.46

**Awarded:** June 15, 2026

**Identifier:** 780025

San Mateo-Foster City Elementary School District purchased supplies and materials for grounds maintenance from Lyngso Garden Materials Inc. The PO lists a total amount of $359.46; no individual products, quantities, or part numbers are specified. The source identifies PO number BPO26-00523 and invoice number 64285. No special contract requirements or multi-year arrangement are stated.

### Description

To purchas supplies & material for Grounds