# San Mateo-Foster City Elementary School District 786016

Blanket PO for lawn mower supplies and repairs

**Recipient:** San Mateo Lawn Mower Shop

**Award Amount:** $138.05
**Ceiling:** $138.05

**Awarded:** July 13, 2026

**Identifier:** 786016

San Mateo-Foster City Elementary School District issued blanket PO BPO27-00025 to San Mateo Lawn Mower Shop for lawn mower supplies and repairs. The recorded amount is $138.05 (invoice 4649; check 786016). The source does not specify individual items, quantities, or additional contract requirements.

### Description

Blanket PO for lawn mower supplies and repairs
