# San Mateo-Foster City Elementary School District 764280

Supplies for campus cleaning 2025-26

**Recipient:** Resource Solutions SF Grou

**Award Amount:** $2,852.30
**Ceiling:** $2,852.30

**Awarded:** April 16, 2026

**Identifier:** 764280

San Mateo-Foster City Elementary School District purchased campus cleaning supplies from Resource Solutions SF Grou for $2,852.30. The PO lists the description “Supplies for campus cleaning 2025-26,” PO number BPO26-00167, check number 764280, and invoice number 38648. No specific products, quantities, OEMs, contacts, or additional contract requirements are provided.

### Description

Supplies for campus cleaning 2025-26