# San Mateo-Foster City Elementary School District 800983

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

**Recipient:** HD Supply

**Award Amount:** $4.26
**Ceiling:** $4.26

**Awarded:** September 24, 2026

**Identifier:** 800983

San Mateo-Foster City Elementary School District issued blanket PO BPO27-00213 to HD Supply for maintenance and operations tools and supplies for maintenance and repairs. The source lists a payment/check amount of $4.26 (check number 800983); no specific products, quantities, or part numbers are provided. The blanket PO description indicates a blanket purchasing arrangement, but no term or duration is specified.

### Description

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