# San Mateo-Foster City Elementary School District 802672

M&O/Gates/Doors Supplies Blanket PO

**Recipient:** Access Hardware Supply

**Award Amount:** $5,184.42
**Ceiling:** $5,184.42

**Awarded:** September 29, 2026

**Identifier:** 802672

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