Award

San Mateo-Foster City Elementary School District 768435

Peninsula Gym.Field Trip 6/4/26; account 01-9901-0-1110-1000-5820-118-P000

Recipient

Peninsula Gymnastics

Award Amount

$1,230.00

Ceiling

$1,230.00

Awarded

April 30, 2026

Identifier

768435

San Mateo-Foster City Elementary School District purchased a field trip to Peninsula Gymnastics, as indicated by the description “Peninsula Gym.Field Trip 6/4/26.” The purchase order lists Peninsula Gymnastics as the vendor and a payment/check amount of $1,230 (PO26-01964; check 768435; invoice 404). No itemized products, quantities, contact details, or additional contract requirements are provided.

Description

Peninsula Gym.Field Trip 6/4/26; account 01-9901-0-1110-1000-5820-118-P000