# San Mateo-Foster City Elementary School District 799959

Blanket PO for Legal Services

**Recipient:** Orbach Huff & Henderson Llp

**Award Amount:** $6,394.50
**Ceiling:** $6,394.50

**Awarded:** September 21, 2026

**Identifier:** 799959

San Mateo-Foster City Elementary School District awarded blanket purchase order BPO27-00008 to Orbach Huff & Henderson LLP for legal services, with a recorded payment/obligation of $6,394.50. The source lists check number 799959 and invoice number 116814. No specific legal-service line items, quantities, or additional contract requirements are provided; the description identifies it as a blanket PO.

### Description

Blanket PO for Legal Services