# San Mateo-Foster City Elementary School District 791118

Building/Maintenance Supplies

**Recipient:** HD Supply

**Award Amount:** $58.66
**Ceiling:** $58.66

**Awarded:** August 06, 2026

**Identifier:** 791118

The San Mateo-Foster City Elementary School District purchased building/maintenance supplies from HD Supply for $58.66. The source does not specify individual products, quantities, or part numbers. The PO is identified as BPO26-00183, with check number 791118 and invoice number 883102880. No special contract requirements or multi-year arrangement are stated.

### Description

Building/Maintenance Supplies