# San Mateo-Foster City Elementary School District 767335

M&O/Plumbing supplies blanket PO FY26

**Recipient:** Ferguson Enterprises, LLC

**Award Amount:** $973.79
**Ceiling:** $973.79

**Awarded:** April 28, 2026

**Identifier:** 767335

San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00185 to Ferguson Enterprises, LLC for M&O/plumbing supplies for FY26. The recorded payment is $973.79 (check 767335; invoice 6588534). No itemized products, quantities, or part numbers are provided. The source identifies this as a blanket PO but provides no further terms or requirements.

### Description

M&O/Plumbing supplies blanket PO FY26