Award
San Mateo-Foster City Elementary School District 803613
Classroom supplies
Recipient
ODP Business Solution, LLC.
Award Amount
$349.75
Ceiling
$349.75
Awarded
October 05, 2026
Identifier
803613
San Mateo-Foster City Elementary School District purchased classroom, office, and school supplies from ODP Business Solution, LLC. The source lists 16 invoice-related line entries totaling $349.75, with individual extended prices of $10.52, $15.79, $5.26 (seven entries), $5.26, $10.52, $28.04, $5.26, $5.26, $59.57, $66.09, $67.43, and $49.71. Quantities, item descriptions, and part numbers are not provided. Descriptions refer to supplies for teachers, classrooms, and the 2026–2027 school year, including entries identified as blanket purchase orders; this indicates school-year and blanket purchasing arrangements in the source. The source provides multiple BPO numbers (including BPO27-00034, BPO27-00329, BPO27-00328, BPO27-00378, BPO27-00180, BPO27-00150, and BPO27-00258) and check number 803613. No other OEMs or vendors are named.
Description
Classroom supplies