# San Mateo-Foster City Elementary School District 787349

Blanket PO for lawn mower supplies and repairs

**Recipient:** San Mateo Lawn Mower Shop

**Award Amount:** $107.11
**Ceiling:** $107.11

**Awarded:** July 20, 2026

**Identifier:** 787349

San Mateo-Foster City Elementary School District issued blanket PO BPO27-00025 to San Mateo Lawn Mower Shop for lawn mower supplies and repairs. The recorded payment/award amount is $107.11 (invoice 4875; check 787349). The source provides no itemized products, quantities, or additional contract requirements.

### Description

Blanket PO for lawn mower supplies and repairs