# San Mateo-Foster City Elementary School District 764329

ANNUAL PO FOR PAPER SUPPLY

**Recipient:** Imperial Dade

**Award Amount:** $439.00
**Ceiling:** $439.00

**Awarded:** April 16, 2026

**Identifier:** 764329

San Mateo-Foster City Elementary School District issued purchase order BPO26-00199 to Imperial Dade for paper supplies, described as an annual PO. The recorded payment/check amount is $439.00 (check number 764329; invoice 41163654). No specific paper products, part numbers, quantities, or additional contract requirements are provided.

### Description

ANNUAL PO FOR PAPER SUPPLY