# San Mateo-Foster City Elementary School District 800993

Service Period 9/18/26-10/15/26

**Recipient:** Tel-Com Inc.

**Award Amount:** $97.31
**Ceiling:** $97.31

**Awarded:** September 24, 2026

**Identifier:** 800993

The San Mateo-Foster City Elementary School District issued purchase order BPO27-00359 to Tel-Com Inc. for a service period stated as 9/18/26–10/15/26. The order records a quantity of $97.31. No specific service description, product, part number, or quantity is provided.

### Description

Service Period 9/18/26-10/15/26