San Mateo-Foster City Elementary School District 788841

Water, Sewer Service for Foster City School; account 01-0631-0-0000-8200-5505-108-B000

The San Mateo-Foster City Elementary School District purchased water and sewer services for Foster City School from City of Foster City, the recipient and service provider. The order contains 12 line items totaling $12,389.15; individual line amounts are $1,421.15, $2,495.55, $1,761.98, $166.93, $117.81, $802.62, $876.40, $793.57, $876.40, $883.32, $883.32, and $1,310.10. Quantities are not stated. The service is associated with account 01-0631-0-0000-8200-5505-108-B000. The source identifies purchase order PO26-00108 and check number 788841. No additional OEMs or vendors, contact details, or special contract requirements are listed.

Description

Water, Sewer Service for Foster City School; account 01-0631-0-0000-8200-5505-108-B000