Award

San Mateo-Foster City Elementary School District 785331

SPED/Blanket PO FY26

Recipient

Amazon Capital Services

Award Amount

$6,798.61

Ceiling

$6,798.61

Awarded

July 09, 2026

Identifier

785331

The San Mateo-Foster City Elementary School District (California) issued purchase orders to Amazon Capital Services totaling $6,798.61. The 23 source lines describe FY26 special-education blanket purchases; school and classroom supplies and materials for Foster City Elementary, Borel, and other district schools; student-services and community-school materials; department supplies; park/school supplies; Brewer Island classroom and office supplies; PTA-funded purchasing; and Turnbull CDC school materials. Individual line-item descriptions, product names, part numbers, and quantities are not provided. The CSV contains both positive and negative line amounts, but no item-level quantities or unit prices. The descriptions indicate blanket purchasing arrangements, including FY26 and 2025–26 references; no explicit contract period is provided. Amazon Capital Services is the only named vendor/OEM.

Description

SPED/Blanket PO FY26