# San Mateo-Foster City Elementary School District 804013

Classroom supplies

**Recipient:** ODP Business Solution, LLC.

**Award Amount:** $5.26
**Ceiling:** $5.26

**Awarded:** October 06, 2026

**Identifier:** 804013

San Mateo-Foster City Elementary School District awarded a purchase order to ODP Business Solution, LLC. for classroom supplies, with a recorded total amount of $5.26. The source lists four lines and four invoice numbers (475882051-002, 475949392-002, 476249218-002, and 476259053-002), each showing an extended price of $5.26; item descriptions, quantities, and unit prices are not provided. The purchase order is identified as BPO27-00034 and check number 804013. No additional OEMs, product details, or special contract requirements are stated.

### Description

Classroom supplies