# San Mateo-Foster City Elementary School District 764330

ANNUAL PO FOR PAPER SUPPLIES

**Recipient:** Kelly Spicers Stores

**Award Amount:** $162.14
**Ceiling:** $162.14

**Awarded:** April 16, 2026

**Identifier:** 764330

San Mateo-Foster City Elementary School District issued purchase order BPO26-00222 to Kelly Spicers Stores for paper supplies. The source describes it as an annual PO, but provides no specific products, quantities, or item-level details. The recorded amount is $162.14. No special contract requirements or procurement contacts are identified.

### Description

ANNUAL PO FOR PAPER SUPPLIES