# 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