# San Mateo-Foster City Elementary School District 799420

Proj Fee Msr-X North Central School

**Recipient:** Dept of Toxic Substances Ctrl

**Award Amount:** $6,710.65
**Ceiling:** $6,710.65

**Awarded:** September 17, 2026

**Identifier:** 799420

San Mateo-Foster City Elementary School District purchased a project fee service identified as “Proj Fee Msr-X North Central School” for North Central School, totaling $6,710.65. The recipient/vendor is Dept of Toxic Substances Ctrl. The purchase order number is PO27-00617; check number 799420 and invoice number 26SM0177 are also listed. No quantity, item-level pricing, contacts, or special contract requirements are provided.

### Description

Proj Fee Msr-X North Central School