# San Mateo-Foster City Elementary School District 781215

ANNUAL PO FOR PAPER SUPPLY; Account 13-5310-0-0000-3700-4790-032-B000

**Recipient:** Imperial Dade

**Award Amount:** $3,203.62
**Ceiling:** $3,203.62

**Awarded:** June 18, 2026

**Identifier:** 781215

San Mateo-Foster City Elementary School District issued purchase order BPO26-00199 to Imperial Dade for paper supplies, described as an annual PO. The recorded amount is $3,203.62. The source does not specify paper products, quantities, or part numbers. No additional OEMs or vendors, contact details, or special requirements are listed.

### Description

ANNUAL PO FOR PAPER SUPPLY; Account 13-5310-0-0000-3700-4790-032-B000