# San Mateo-Foster City Elementary School District 798236

BLANKET PO 2026-27

**Recipient:** Kelly Spicers Stores

**Award Amount:** $623.88
**Ceiling:** $623.88

**Awarded:** September 14, 2026

**Identifier:** 798236

San Mateo-Foster City Elementary School District issued blanket purchase order BPO27-00332, described as “BLANKET PO 2026-27,” to Kelly Spicers Stores for $623.88. The source provides no item descriptions, quantities, or other line-item details, so the specific products or services purchased cannot be identified. The record identifies invoice 12299268 and check number 798236; no additional contract requirements are stated.

### Description

BLANKET PO 2026-27