# San Mateo-Foster City Elementary School District 798943

M&O/Maint. tools and building supplies blanket PO

**Recipient:** Grainger

**Award Amount:** $25.16
**Ceiling:** $25.16

**Awarded:** September 15, 2026

**Identifier:** 798943

San Mateo-Foster City Elementary School District issued blanket PO BPO27-00120 to Grainger for M&O/maintenance tools and building supplies. The source lists a payment of $25.16 (check 798943; invoice 9012570462). No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

M&O/Maint. tools and building supplies blanket PO
