# San Mateo-Foster City Elementary School District 786326

Building/Maintenance

**Recipient:** HD Supply

**Award Amount:** $1,948.00
**Ceiling:** $1,948.00

**Awarded:** July 14, 2026

**Identifier:** 786326

San Mateo-Foster City Elementary School District awarded purchase order BPO26-00183 to HD Supply for building and maintenance items. The source contains 15 lines with recorded extended prices: $124.92, $70.13, -$70.13, $233.34, $89.39, $123.37, $289.93, $82.93, $379.70, $76.09, $194.95, $84.70, $134.40, $55.13, and $79.15. Quantities and specific product descriptions are not provided. The award details report an amount of $1,948.00. No additional OEMs, contacts, or specific contract requirements are identified.

### Description

Building/Maintenance