# San Mateo-Foster City Elementary School District 786914

MOT/Bus repair Blanket PO for fleet

**Recipient:** Four Star Automotive Inc

**Award Amount:** $1,840.69
**Ceiling:** $1,840.69

**Awarded:** July 16, 2026

**Identifier:** 786914

San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00045 to Four Star Automotive Inc for motor vehicle/bus repairs for the district fleet. The recorded payment amount is $1,840.69 (check 786914; invoice 42793). No specific repair parts, quantities, or additional contract requirements are provided. The source identifies this as a blanket PO but provides no term dates.

### Description

MOT/Bus repair Blanket PO for fleet