Award

San Mateo-Foster City Elementary School District 768821

Office Supplies

Recipient

ODP Business Solution, LLC

Award Amount

$729.01

Ceiling

$729.01

Awarded

May 04, 2026

Identifier

768821

San Mateo-Foster City Elementary School District purchased office supplies from awardee ODP Business Solution, LLC, for a reported total of $729.01. The source lists three transaction lines: $589.63 (invoice 462750823-001), $79.29 (invoice 462750840-001), and $60.09 (invoice 464733956-001). No specific products, quantities, or part numbers are provided. One line describes a “2025-2026 Blanket PO Supplies” arrangement; the remaining lines are described as office supplies. No additional OEMs, contacts, or special requirements are identified.

Description

Office Supplies