# 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