# 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