# San Mateo-Foster City Elementary School District 763703

Beresford/Art Supplies

**Recipient:** Blick Art Materials

**Award Amount:** $16.86
**Ceiling:** $16.86

**Awarded:** April 14, 2026

**Identifier:** 763703

San Mateo-Foster City Elementary School District purchased Beresford/art supplies from **Blick Art Materials**. The purchase order lists a total amount of $16.86 and identifies check number 763703 and invoice number 7639819. No product-level details, quantities, or special contract requirements are provided.

### Description

Beresford/Art Supplies
