# San Mateo-Foster City Elementary School District 783324

Ready Sight Go; Account 01-6500-0-5760-1180-5830-081-SNPA

**Recipient:** Ready Sight Go, LLC.

**Award Amount:** $16,158.65
**Ceiling:** $16,158.65

**Awarded:** June 26, 2026

**Identifier:** 783324

San Mateo-Foster City Elementary School District awarded a $16,158.65 purchase order to **Ready Sight Go, LLC.** for Ready Sight Go, identified in the source as “Ready Sight Go; Account 01-6500-0-5760-1180-5830-081-SNPA.” The PO is PO26-00629, check number 783324, and invoice number 202583-LS. The source does not specify quantities, unit prices, detailed line items, contact information, or special contract requirements.

### Description

Ready Sight Go; Account 01-6500-0-5760-1180-5830-081-SNPA