Award

San Mateo-Foster City Elementary School District 798272

ANNUAL PO FOR OFFICE SUPPLIES

Recipient

ODP Business Solution, LLC.

Award Amount

$207.25

Ceiling

$207.25

Awarded

September 14, 2026

Identifier

798272

San Mateo-Foster City Elementary School District issued purchase order BPO27-00274 to ODP Business Solution, LLC. for office supplies, described as an annual PO. The recorded amount is $207.25. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

ANNUAL PO FOR OFFICE SUPPLIES