# San Mateo-Foster City Elementary School District 765870

Pest Control; account 01-8150-0-0000-8110-5621-121-B000

**Recipient:** Pest Pros Pest Solutions

**Award Amount:** $732.00
**Ceiling:** $732.00

**Awarded:** April 23, 2026

**Identifier:** 765870

The San Mateo-Foster City Elementary School District (California) issued purchase order BPO26-00529 to Pest Pros Pest Solutions for pest control services. The source lists four invoice-associated lines: $225.00 for account 01-8150-0-0000-8110-5621-121-B000 (invoice 315140), $225.00 for account 01-8150-0-0000-8110-5621-124-B000 (invoice 315142), $225.00 for account 01-8150-0-0000-8110-5621-125-B000 (invoice 315144), and $57.00 for account 01-8150-0-0000-8110-5621-124-B000 (invoice 316009). The award details report an obligated and award amount of $732.00. Quantities and further service specifications are not provided. No additional contract requirements or duration are stated.

### Description

Pest Control; account 01-8150-0-0000-8110-5621-121-B000