# San Mateo-Foster City Elementary School District 802689

Copy Paper

**Recipient:** Kelly Spicers Stores

**Award Amount:** $3,540.17
**Ceiling:** $3,540.17

**Awarded:** September 29, 2026

**Identifier:** 802689

The San Mateo-Foster City Elementary School District purchased copy paper and copy-paper supplies from awarded vendor Kelly Spicers Stores. The source lists four transaction lines: $25.32 for copy paper, $80.87 for copy paper supplies, $2,402.03 for copy paper supplies, and $1,031.95 for Kelly copy paper, totaling $3,540.17. Quantities and part numbers are not provided. The records reference purchase orders BPO27-00381, BPO27-00232 (two lines), and BPO27-00502. No specific contract requirements are stated.

### Description

Copy Paper