# San Mateo-Foster City Elementary School District 764326

Platform Truck and Utility Cart for CK

**Recipient:** East Bay Restaurant Supply

**Award Amount:** $7,266.63
**Ceiling:** $7,266.63

**Awarded:** April 16, 2026

**Identifier:** 764326

San Mateo-Foster City Elementary School District purchased a platform truck and utility cart for CK from **East Bay Restaurant Supply**. The PO lists one combined item description, with quantity and individual unit prices not provided. The total amount was $7,266.63. PO number: PO26-01725; check number: 764326; invoice number: SI1131165.

### Description

Platform Truck and Utility Cart for CK