Award

San Mateo-Foster City Elementary School District 784471

Hghlnds/School Supplies FY26

Recipient

Amazon Capital Services

Award Amount

$38.27

Ceiling

$38.27

Awarded

July 02, 2026

Identifier

784471

San Mateo-Foster City Elementary School District purchased supplies from awarded vendor Amazon Capital Services. The 19 CSV lines describe school and classroom supplies; maintenance and operations tools and supplies; education services, college/career education, curriculum and instructional materials; lead/PBL supplies; multicultural and SEL books and supplies; office supplies; instructional supplies; and facilities supplies. The lines include FY26 blanket purchase orders for maintenance and operations, facilities, and instructional supplies, indicating blanket purchasing arrangements. Item descriptions, specific products, quantities, and part numbers are not provided. Individual line extended prices include positive amounts and credits; the award details report an obligated and award amount of $38.27. The source provides no additional OEMs, contacts, or special contract requirements.

Description

Hghlnds/School Supplies FY26