# 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