# San Mateo-Foster City Elementary School District 784506

BPO:RSG Custodial Supplies & Repairs

**Recipient:** Resource Solutions SF Group

**Award Amount:** $8,318.22
**Ceiling:** $8,318.22

**Awarded:** July 02, 2026

**Identifier:** 784506

San Mateo-Foster City Elementary School District purchased custodial supplies and repair services from Resource Solutions SF Group under purchase order BPO26-00292. The source lists seven line amounts tied to invoices: $331.19 (37652), $2,494.32 (37652), $1,201.33 (38053), $2,764.63 (38995), $972.98 (39256), $164.64 (39740), and $389.13 (39818). Specific products, service details, quantities, and part numbers are not provided. The award record reports an obligated and award amount of $8,318.22. The BPO designation suggests a blanket purchase order, but no contract period or other special requirements are given.

### Description

BPO:RSG Custodial Supplies & Repairs