# San Mateo-Foster City Elementary School District 781991

5/5/26 - 6/4/26 Blanket P.O. for Drinking Water for D.O.06F8720336634; Account 01-0611-0-0000-7200-4320-070-G000

**Recipient:** Primo Brands

**Award Amount:** $821.50
**Ceiling:** $821.50

**Awarded:** June 22, 2026

**Identifier:** 781991

The San Mateo-Foster City Elementary School District purchased drinking water from **Primo Brands** under blanket purchase order BPO26-00155. The description identifies the order as a blanket PO for drinking water associated with D.O. 06F8720336634 and an indicated period of May 5 through June 4, 2026. Two lines are recorded, with extended prices of $772.36 and $49.14, totaling $821.50. Quantities and specific product details are not provided.

### Description

5/5/26 - 6/4/26 Blanket P.O. for Drinking Water for D.O.06F8720336634; Account 01-0611-0-0000-7200-4320-070-G000