Award

San Mateo-Foster City Elementary School District 798294

CottgGrv/Library supplies

Recipient

Demco Inc.

Award Amount

$306.10

Ceiling

$306.10

Awarded

September 14, 2026

Identifier

798294

San Mateo-Foster City Elementary School District purchased library supplies, described in the source as “CottgGrv/Library supplies,” from Demco Inc. The purchase order records a payment of $306.10 under PO BPO27-00453 (check 798294; invoice 7844494). No item-level product descriptions, quantities, part numbers, or special contract requirements are provided.

Description

CottgGrv/Library supplies