# San Mateo-Foster City Elementary School District 783671

Lead/Supplies FY26

**Recipient:** Amazon Capital Services

**Award Amount:** $3,141.43
**Ceiling:** $3,141.43

**Awarded:** June 26, 2026

**Identifier:** 783671

The San Mateo-Foster City Elementary School District awarded $3,141.43 to Amazon Capital Services. The source lists 22 transaction lines covering lead and classroom supplies, student instructional materials, teacher professional-learning materials, PBIS and attendance, multicultural and SEL books/supplies, student services and departmental supplies, employee reimbursements, college/career education supplies, school supplies, and project-based learning supplies. Line quantities and specific product descriptions are not provided; line amounts include credits as well as charges. Several entries are identified as blanket POs, indicating blanket purchasing arrangements in the source. No other OEMs or vendors are named.

### Description

Lead/Supplies FY26
