# San Mateo-Foster City Elementary School District 788252

M&O/Tools & Supplies for Maint/Repairs Blanket PO

**Recipient:** HD Supply

**Award Amount:** $157.56
**Ceiling:** $157.56

**Awarded:** July 23, 2026

**Identifier:** 788252

San Mateo-Foster City Elementary School District issued blanket PO BPO27-00213 to HD Supply for maintenance and repair tools and supplies. The CSV lists two line items with no item descriptions, quantities, unit prices, or part numbers provided: line 1, $44.87 (invoice 883111714), and line 2, $112.69 (invoice 883111715), totaling $157.56. The source describes this as a blanket PO; no term or duration is specified.

### Description

M&O/Tools & Supplies for Maint/Repairs Blanket PO