Award

San Mateo-Foster City Elementary School District 767300

Office Supplies 2025-2026

Recipient

ODP Business Solution, LLC

Award Amount

$18.68

Ceiling

$18.68

Awarded

April 28, 2026

Identifier

767300

San Mateo-Foster City Elementary School District purchased office supplies from ODP Business Solution, LLC under two purchase-order lines dated April 28, 2026. The source lists line amounts of $3.61 (PO BPO26-00095; invoice 464268647-001) and $15.07 (PO BPO26-00099; invoice 466038378-001), totaling $18.68. The descriptions are “Office Supplies 2025-2026” and “Annex Office Depot Blanket.” Specific products, quantities, and unit prices are not provided. The blanket-order wording appears in the second line description; no contract dates or duration are stated.

Description

Office Supplies 2025-2026