# San Mateo-Foster City Elementary School District 791751

6/19/26 - 7/18/26 Office supplies - Water

**Recipient:** Primo Brands

**Award Amount:** $72.33
**Ceiling:** $72.33

**Awarded:** August 11, 2026

**Identifier:** 791751

The San Mateo-Foster City Elementary School District purchased water, described in the source as “Office supplies - Water,” from **Primo Brands** for $72.33. The source provides no product quantity, part number, or additional contract requirements; the stated date range appears in the description, but no multi-year or blanket arrangement is indicated.

### Description

6/19/26 - 7/18/26 Office supplies - Water