Award
San Mateo-Foster City Elementary School District 791772
Ref Inv 435148637-001
Recipient
ODP Business Solution, LLC.
Award Amount
$5,950.32
Ceiling
$5,950.32
Awarded
August 11, 2026
Identifier
791772
The San Mateo-Foster City Elementary School District awarded the purchase to ODP Business Solution, LLC. for office and classroom supplies, including supplies for PTA-paid blanket purchase orders, student services, the IMC, and transitional kindergarten (TK) classes. Descriptions include markers and crayons, general office/classroom supplies, and classroom supplies; item-level specifications, quantities, and part numbers are not provided. The 18 recorded lines reference multiple invoice numbers and purchase orders. Extended prices are listed per line, including negative adjustments of $215.96 and $87.63; the award details report an obligated/award amount of $5,950.32. Several entries explicitly describe blanket or open POs, indicating recurring purchasing arrangements, including office supplies for 2026–2027. No notable requirements beyond the stated purchasing purposes are specified.
Description
Ref Inv 435148637-001