# San Mateo-Foster City Elementary School District 788815

6/11/26 - 7/10/26 Rent Blanket PO for Drinking Water

**Recipient:** Primo Brands

**Award Amount:** $19.35
**Ceiling:** $19.35

**Awarded:** July 27, 2026

**Identifier:** 788815

San Mateo-Foster City Elementary School District issued a $19.35 blanket purchase order to **Primo Brands** for drinking water rental. The source describes the purchase as covering 6/11/26–7/10/26; it is identified as a blanket PO. No item-level product details, quantities, or part numbers are provided. No other OEMs or vendors are mentioned.

### Description

6/11/26 - 7/10/26 Rent Blanket PO for Drinking Water