# San Mateo-Foster City Elementary School District 768816

Blanket PO for Paper

**Recipient:** Kelly Spicers Stores

**Award Amount:** $3,440.52
**Ceiling:** $3,440.52

**Awarded:** May 04, 2026

**Identifier:** 768816

The San Mateo-Foster City Elementary School District (California) issued three blanket purchase order lines to Kelly Spicers Stores, the awarded vendor, with a total recorded amount of $3,440.52. The lines are: “Blanket PO for Paper,” PO BPO26-00224, $1,629.14 (invoice 12209393); “Blanket PO for Copy Paper FY 25-26,” PO BPO26-00116, $1,136.20 (invoice 12209405); and “Paper supplies,” PO BPO26-00217, $675.18 (invoice 12215679). Quantities, item identifiers, and specific paper products are not provided. The source describes the orders as blanket POs, including one identified for FY 25-26; no further term or duration is specified.

### Description

Blanket PO for Paper