San Mateo-Foster City Elementary School District 787761

M&O/parts & batteries for repairs/maint blkt PO

San Mateo-Foster City Elementary School District purchased maintenance and repair parts and batteries from Fastenal Company under blanket purchase order BPO27-00098. The source lists four invoice lines: maintenance/repair parts and batteries, $-190.39; batteries for repairs and maintenance, $639.90; maintenance/repair parts and batteries, $2,611.86; and maintenance/repair parts and batteries, $122.69. Quantities, specific items, and part numbers are not provided. The listed award amount is $3,184.06. The blanket PO wording indicates an ongoing blanket purchasing arrangement, but no period of performance is specified.

Description

M&O/parts & batteries for repairs/maint blkt PO