San Mateo-Foster City Elementary School District 802672

M&O/Gates/Doors Supplies Blanket PO

San Mateo-Foster City Elementary School District purchased M&O/gates/doors supplies from Access Hardware Supply under blanket purchase order BPO27-00109. The recorded payment amount is $5,184.42 (check 802672; invoice 5962469-IN). No individual products, quantities, part numbers, or additional contract requirements are listed. The blanket PO indicates an ongoing purchasing arrangement, but no term or dates beyond the PO date are provided.

Description

M&O/Gates/Doors Supplies Blanket PO