# San Mateo-Foster City Elementary School District 800498

M&O/Tools & Supplies for Maint/Repairs Blanket PO

**Recipient:** HD Supply

**Award Amount:** $568.64
**Ceiling:** $568.64

**Awarded:** September 22, 2026

**Identifier:** 800498

San Mateo-Foster City Elementary School District issued blanket PO BPO27-00213 to HD Supply for maintenance and repair tools and supplies. The source lists six line items with extended prices of $110.25, $83.74, $209.61, $105.90, $12.58, and $46.56; item descriptions, quantities, and part numbers are not provided. The total award amount is $568.64. The PO is identified as a blanket purchase order, but no start or end date is specified.

### Description

M&O/Tools & Supplies for Maint/Repairs Blanket PO