Award

San Mateo-Foster City Elementary School District 780539

Blanket PO for Office/Classroom Supplies

Recipient

ODP Business Solution, LLC.

Award Amount

$20.43

Ceiling

$20.43

Awarded

June 16, 2026

Identifier

780539

San Mateo-Foster City Elementary School District issued purchase order PO26-00020 to ODP Business Solution, LLC. for office and classroom supplies, described as a blanket PO. The recorded amount is $20.43, associated with check number 780539 and invoice 466731070-003. The source provides no specific products, quantities, part numbers, contact details, or additional contract requirements.

Description

Blanket PO for Office/Classroom Supplies