# San Mateo-Foster City Elementary School District 787762

M&O/Tools & Supplies for Maint/Repairs

**Recipient:** HD Supply

**Award Amount:** $998.80
**Ceiling:** $998.80

**Awarded:** July 21, 2026

**Identifier:** 787762

San Mateo-Foster City Elementary School District purchased maintenance and repair tools and supplies from **HD Supply** under PO BPO27-00213. The source lists two lines with extended prices of $546.57 and $452.23; item descriptions, quantities, and part numbers are not provided. The award total is $998.80. One line describes the order as a blanket PO, but no term or duration is specified. No additional OEMs or vendors are named.

### Description

M&O/Tools & Supplies for Maint/Repairs