# San Mateo-Foster City Elementary School District 767353

Aeries Master Schedule w/Principals

**Recipient:** Aeries Software

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** April 28, 2026

**Identifier:** 767353

San Mateo-Foster City Elementary School District purchased an Aeries Master Schedule with Principals from **Aeries Software** for $600. The purchase order is PO26-01051, with invoice number TR-3520 and check number 767353. No quantities, part numbers, contact details, or special contract requirements are provided.

### Description

Aeries Master Schedule w/Principals