# San Mateo-Foster City Elementary School District 766160

BLANKET PO 2025-26

**Recipient:** Kelly Spicers Stores

**Award Amount:** $1,401.67
**Ceiling:** $1,401.67

**Awarded:** April 23, 2026

**Identifier:** 766160

The San Mateo-Foster City Elementary School District purchased through two blanket/open purchase orders from **Kelly Spicers Stores**: PO BPO26-00275 for $623.88 (invoice 12201912) and PO BPO26-00364 for $777.79 (invoice 12205667), totaling $1,401.67. The second order is described as an open PO for Kelly Paper 2025-2026; the overall award is labeled “BLANKET PO 2025-26.” Item descriptions, quantities, and unit prices are not provided. No additional OEMs, procurement contacts, or specific contract requirements are listed.

### Description

BLANKET PO 2025-26