# San Mateo-Foster City Elementary School District 803586

Kelly Spicers open PO 26-27 School year

**Recipient:** Kelly Spicers Stores

**Award Amount:** $8.33
**Ceiling:** $8.33

**Awarded:** October 05, 2026

**Identifier:** 803586

San Mateo-Foster City Elementary School District issued open purchase order BPO27-00334 to Kelly Spicers Stores for the 2026–27 school year. The PO lists a check/invoice amount of $8.33 (check 803586; invoice 12289018). No specific products, quantities, or part numbers are identified, and no additional contract requirements are stated. Kelly Spicers Stores is the named vendor.

### Description

Kelly Spicers open PO 26-27 School year