Award

San Mateo-Foster City Elementary School District 785969

I.T./AV wiring/cableing/maint/installs FY26

Recipient

CBF, Inc.

Award Amount

$1,085.00

Ceiling

$1,085.00

Awarded

July 13, 2026

Identifier

785969

San Mateo-Foster City Elementary School District awarded a $1,085 purchase order to CBF, Inc. for I.T./AV wiring, cabling, maintenance, and installation services. The source lists PO BPO26-00179, check number 785969, and invoice number 62526. No specific quantities, part numbers, contact details, or additional contract requirements are provided.

Description

I.T./AV wiring/cableing/maint/installs FY26