San Mateo-Foster City Elementary School District 768824

BPO:RSG Custodial Supplies & Repairs

The San Mateo-Foster City Elementary School District issued the purchase orders to Resource Solutions SF Group (also listed in truncated form as “Resource Solutions SF Grou”). The records describe custodial supplies, custodial equipment repairs, and a blanket purchase order for 2025–26. Six invoice lines are listed: invoice 37678, $232.84; 38169, $1,685.17; 38925, $71.91; 38947, $131.51; 39074, $1,951.23; and 39081, $64.98. The total award amount is $4,137.64. Item descriptions, quantities, and part numbers are not provided. The source indicates blanket purchasing arrangements, including a 2025–26 blanket PO and blanket POs for custodial supplies and equipment repair; no further contract requirements are specified.

Description

BPO:RSG Custodial Supplies & Repairs