Award

San Mateo-Foster City Elementary School District 788846

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

Recipient

HD Supply

Award Amount

$1,444.34

Ceiling

$1,444.34

Awarded

July 27, 2026

Identifier

788846

San Mateo-Foster City Elementary School District awarded HD Supply a $1,444.34 blanket purchase order (BPO27-00213) for maintenance and operations tools and supplies for maintenance and repairs. The source lists 18 transaction lines, with extended prices ranging from a $32.80 credit to $193.17; item descriptions, quantities, and part numbers are not provided. The award is explicitly described as a blanket PO. No additional OEMs or vendors are mentioned.

Description

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