# San Mateo-Foster City Elementary School District 787738

Summer Cleaning Supplies: All Sites, 2026 pt.2

**Recipient:** Resource Solutions SF Group

**Award Amount:** $1,643.83
**Ceiling:** $1,643.83

**Awarded:** July 21, 2026

**Identifier:** 787738

The San Mateo-Foster City Elementary School District purchased summer cleaning supplies for all sites from Resource Solutions SF Group. The purchase order (PO27-00158) is recorded at $1,643.83. No individual products, quantities, part numbers, OEMs, contacts, or special contract requirements are specified in the source.

### Description

Summer Cleaning Supplies: All Sites, 2026 pt.2