# San Mateo-Foster City Elementary School District 788841

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

**Recipient:** City of Foster City

**Award Amount:** $12,389.15
**Ceiling:** $12,389.15

**Awarded:** July 27, 2026

**Identifier:** 788841

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