# San Mateo-Foster City Elementary School District 763736

Building/Maintenance Supplies

**Recipient:** HD Supply

**Award Amount:** $185.27
**Ceiling:** $185.27

**Awarded:** April 14, 2026

**Identifier:** 763736

San Mateo-Foster City Elementary School District awarded a $185.27 purchase order to HD Supply for building/maintenance supplies. The source does not specify individual products, quantities, part numbers, or additional contract requirements. The order is identified as PO BPO26-00183; check number 763736 and invoice number 882560339.

### Description

Building/Maintenance Supplies