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