# 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