# San Mateo-Foster City Elementary School District 800985

Kelly Spicers open PO 26-27 School year

**Recipient:** Kelly Spicers Stores

**Award Amount:** $4,295.78
**Ceiling:** $4,295.78

**Awarded:** September 24, 2026

**Identifier:** 800985

San Mateo-Foster City Elementary School District awarded $4,295.78 to Kelly Spicers Stores. The records describe an open/blanket purchase order for the 2026–27 school year, including copy paper, blanket copy paper, and Kelly Paper; quantities and specific product details are not provided. The source lists seven invoice line amounts: $521.27, $1,631.77, $168.82, $1,034.31, $623.88, $172.40, and $143.33. No other vendors or OEMs are named. The source includes multiple blanket/open PO references but no additional contract terms.

### Description

Kelly Spicers open PO 26-27 School year