# San Mateo-Foster City Elementary School District 781983

M&O/Plumbing supplies blanket PO FY26

**Recipient:** Ferguson Enterprises, LLC #686

**Award Amount:** $1,527.26
**Ceiling:** $1,527.26

**Awarded:** June 22, 2026

**Identifier:** 781983

San Mateo-Foster City Elementary School District purchased M&O/plumbing supplies from Ferguson Enterprises, LLC #686 for $1,527.26. The source identifies this as a FY26 blanket PO (PO BPO26-00185; check number 781983), but provides no itemized products, quantities, or part numbers. No additional contract requirements or buyer contacts are listed.

### Description

M&O/Plumbing supplies blanket PO FY26
