# San Mateo-Foster City Elementary School District 786921

M&O/Building/Maintenance Supplies

**Recipient:** HD Supply

**Award Amount:** $83.17
**Ceiling:** $83.17

**Awarded:** July 16, 2026

**Identifier:** 786921

The San Mateo-Foster City Elementary School District purchased M&O/building/maintenance supplies from HD Supply for $83.17. The source does not provide specific items, quantities, or part numbers. The order is identified as PO BPO26-00183, with check number 786921 and invoice number 883063769. No additional contract requirements or duration are specified.

### Description

M&O/Building/Maintenance Supplies