# San Mateo-Foster City Elementary School District 764333

ANNUAL PO FOR OVERWRAP MACHINE REPAIR

**Recipient:** Seal Packequipment Co.

**Award Amount:** $466.86
**Ceiling:** $466.86

**Awarded:** April 16, 2026

**Identifier:** 764333

San Mateo-Foster City Elementary School District issued purchase order BPO26-00223 to Seal Packequipment Co. for overwrap machine repair, described as an annual PO. The recorded payment is $466.86 (invoice 75173; check 764333). No specific repair parts, quantities, or additional contract requirements are listed.

### Description

ANNUAL PO FOR OVERWRAP MACHINE REPAIR