# San Mateo-Foster City Elementary School District 765874

Blanket PO for lock supplies

**Recipient:** San Mateo Lock Works

**Award Amount:** $7.67
**Ceiling:** $7.67

**Awarded:** April 23, 2026

**Identifier:** 765874

San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00126 to San Mateo Lock Works for lock supplies. The recorded payment/check amount is $7.67 (check number 765874; invoice 156796). No specific products, part numbers, quantities, or additional contract requirements are listed. The blanket PO indicates an ongoing purchasing arrangement, but no term is provided.

### Description

Blanket PO for lock supplies