Award

San Mateo-Foster City Elementary School District 767395

Blanket PO for Legal Services

Recipient

Orbach Huff & Henderson Llp

Award Amount

$4,937.00

Ceiling

$4,937.00

Awarded

April 28, 2026

Identifier

767395

San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00371 to Orbach Huff & Henderson LLP for legal services. The purchase order records a payment of $4,937 (check number 767395; invoice 113434). No specific legal service items, quantities, or additional contract requirements are listed. The blanket PO indicates an ongoing or as-needed purchasing arrangement, but no term or duration is provided.

Description

Blanket PO for Legal Services