# 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