# San Mateo-Foster City Elementary School District 798223

Blanket PO for Office/classroom Supplies 26-27

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

**Award Amount:** $14.71
**Ceiling:** $14.71

**Awarded:** September 14, 2026

**Identifier:** 798223

San Mateo-Foster City Elementary School District purchased office/classroom supplies from ODP Business Solution, LLC. under blanket purchase orders BPO27-00150 and BPO27-00168. The source lists four transaction lines with extended prices of $5.96, $2.60, $3.31, and $2.84, totaling $14.71. Specific products, part numbers, and quantities are not provided. The order is described as a blanket PO for supplies for 26-27; no additional contract requirements are stated.

### Description

Blanket PO for Office/classroom Supplies 26-27
