# San Mateo-Foster City Elementary School District 767392

Blanket PO for Kelly Paper Copy Paper Supply

**Recipient:** Kelly Spicers Stores

**Award Amount:** $622.16
**Ceiling:** $622.16

**Awarded:** April 28, 2026

**Identifier:** 767392

San Mateo-Foster City Elementary School District awarded blanket PO BPO26-00108 to Kelly Spicers Stores for Kelly paper copy paper supply. The recorded payment/check amount is $622.16 (check number 767392; invoice 12209406). The source provides no item-level product descriptions, quantities, unit prices, or special requirements beyond identifying the order as a blanket PO.

### Description

Blanket PO for Kelly Paper Copy Paper Supply