# San Mateo-Foster City Elementary School District 799404

ANNUAL PO FOR OFFICE SUPPLIES

**Recipient:** ODP Business Solution, LLC.

**Award Amount:** $11.66
**Ceiling:** $11.66

**Awarded:** September 17, 2026

**Identifier:** 799404

San Mateo-Foster City Elementary School District issued purchase order BPO27-00274, described as an annual purchase order for office supplies. The awarded vendor and payment recipient is ODP Business Solution, LLC. The PO records a total of $11.66 (check 799404); no item-level product descriptions, quantities, or part numbers are provided. No special contract requirements or procurement contacts are listed.

### Description

ANNUAL PO FOR OFFICE SUPPLIES