# San Mateo-Foster City Elementary School District 802696

Office Supplies for the IMC

**Recipient:** ODP Business Solution, LLC.

**Award Amount:** $591.34
**Ceiling:** $591.34

**Awarded:** September 29, 2026

**Identifier:** 802696

San Mateo-Foster City Elementary School District purchased office supplies for the IMC from **ODP Business Solution, LLC.** The purchase order contains three lines with extended prices of $50.60, $266.04, and $274.70, totaling $591.34. Item descriptions, quantities, and part numbers are not provided. The source identifies PO number BPO27-00154 and payment/check number 802696. No additional contract requirements or multi-year arrangement are specified.

### Description

Office Supplies for the IMC