Award

San Mateo-Foster City Elementary School District 800497

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

Recipient

HD Supply

Award Amount

$3,344.13

Ceiling

$3,344.13

Awarded

September 22, 2026

Identifier

800497

San Mateo-Foster City Elementary School District issued blanket purchase order BPO27-00213 to HD Supply for maintenance and repair tools and supplies. The award amount is $3,344.13, recorded across 22 line items ($233.24, $145.66, $44.63, $35.01, $77.16, $35.43, $48.11, $522.81, $218.16, $32.85, $30.65, $130.45, $61.95, $656.65, $91.95, $67.96, $62.78, $36.08, $120.68, $220.16, $208.73, and $263.03). Item descriptions, quantities, and part numbers are not provided. The source identifies the order as a blanket PO, but provides no term or duration.

Description

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