Award

San Mateo-Foster City Elementary School District 786892

Building/Maintenance

Recipient

HD Supply

Award Amount

$116.12

Ceiling

$116.12

Awarded

July 16, 2026

Identifier

786892

The San Mateo-Foster City Elementary School District purchased building/maintenance items from HD Supply under PO BPO26-00183. The source lists three line amounts ($16.90, $49.23, and $49.99), totaling $116.12. Item descriptions, quantities, and part numbers are not provided. Invoice numbers are 0883044749, 0883052943, and 0883063768. No distinctive contract requirements are stated.

Description

Building/Maintenance