San Mateo-Foster City Elementary School District 763386

Building/Maintenance Supplies

The San Mateo-Foster City Elementary School District purchased building and maintenance supplies from awarded vendor HD Supply under PO BPO26-00183. The source lists 17 invoice-linked line entries, with no item descriptions, part numbers, quantities, or units provided. The recorded line amounts are $190.01, $69.51, $287.07, $114.02, $148.43, $21.79, $57.45, $193.17, $416.36, $132.49, $41.57, $416.05, $218.86, $45.18, $166.59, -$6.54, and $54.79. The award details state an amount of $2,566.80. No additional OEMs, procurement contacts, or special requirements are identified.

Description

Building/Maintenance Supplies