Award

San Mateo-Foster City Elementary School District 790181

Office Supplies

Recipient

ODP Business Solution, LLC.

Award Amount

$70.19

Ceiling

$70.19

Awarded

July 30, 2026

Identifier

790181

The San Mateo-Foster City Elementary School District purchased office supplies for $70.19 from the awarded vendor, ODP Business Solution, LLC. The source provides no item-level descriptions, quantities, or part numbers. The purchase order is identified as BPO27-00225, with check number 790181 and invoice number 476204228-001; no special contract requirements are stated.

Description

Office Supplies