# 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