Award
San Mateo-Foster City Elementary School District 802044
Instr Supplies Blanket PO
Recipient
Amazon Capital Services
Award Amount
$13,779.87
Ceiling
$13,779.87
Awarded
September 28, 2026
Identifier
802044
San Mateo-Foster City Elementary School District awarded $13,779.87 to Amazon Capital Services for assorted instructional, school, classroom, office, maintenance/tools, custodial, student wellness, AVID, college/career education, and program/camp supplies. The source lists 21 transaction lines, with extended prices ranging from -$35.59 to $3,650.23; quantities, item-level product descriptions, and part numbers are not provided. Line descriptions reference Borel, Highlands, Bay/Beach Park, Fiesta Gardens, San Mateo Park, Cottage Grove, Educational Services, nurses, and other district uses. The order is described as a blanket PO and includes multiple blanket purchase order references, including FY26/27 and FY27 supply allocations. No additional contract requirements are stated.
Description
Instr Supplies Blanket PO