# San Mateo-Foster City Elementary School District 781248

To purchas supplies & material for Grounds

**Recipient:** Lyngso Garden Materials Inc

**Award Amount:** $359.46
**Ceiling:** $359.46

**Awarded:** June 18, 2026

**Identifier:** 781248

San Mateo-Foster City Elementary School District purchased supplies and materials for grounds maintenance from **Lyngso Garden Materials Inc** for $359.46. The source lists PO number BPO26-00523 and invoice number 64406; it does not specify individual items, quantities, or additional contract requirements.

### Description

To purchas supplies & material for Grounds