Award

San Mateo-Foster City Elementary School District 802681

Student Service Office Supplies

Recipient

ODP Business Solution, LLC.

Award Amount

$43.23

Ceiling

$43.23

Awarded

September 29, 2026

Identifier

802681

The San Mateo-Foster City Elementary School District purchased student service office supplies from awardee ODP Business Solution, LLC. The PO source lists three supply line entries with no item descriptions, quantities, or part numbers provided: $19.46 (invoice 476337140-001), $16.07 (invoice 476338098-001), and $7.70 (invoice 478456436-001), totaling $43.23. The third entry is labeled “Blanket PO for Supplies FY27,” indicating a blanket purchase arrangement for supplies; no duration is specified. No other OEMs or vendors are named.

Description

Student Service Office Supplies