# San Mateo-Foster City Elementary School District 768051

3/5/26 4/4/26 Blanket P.O. for Drinking Water for; account 01-0611-0-0000-7200-4320-070-G000

**Recipient:** Primo Brands

**Award Amount:** $789.48
**Ceiling:** $789.48

**Awarded:** April 29, 2026

**Identifier:** 768051

The San Mateo-Foster City Elementary School District purchased drinking water from the awarded vendor, Primo Brands, under blanket purchase order BPO26-00155. The source lists two lines for drinking water, with extended prices of $762.80 and $26.68, totaling $789.48. Quantities and item details are not provided. The description identifies this as a blanket P.O.; no other specific contract requirements are stated.

### Description

3/5/26 4/4/26 Blanket P.O. for Drinking Water for; account 01-0611-0-0000-7200-4320-070-G000