# San Mateo-Foster City Elementary School District 787346

Copy Paper Supplies

**Recipient:** Kelly Spicers Stores

**Award Amount:** $605.40
**Ceiling:** $605.40

**Awarded:** July 20, 2026

**Identifier:** 787346

The San Mateo-Foster City Elementary School District purchased copy paper supplies from Kelly Spicers Stores in two PO line items. Line 1 was $150.04 and line 2 was $455.36, totaling $605.40. Quantities, product specifications, and part numbers are not provided. The source identifies PO number BPO27-00232 and check number 787346. No special contract requirements are stated.

### Description

Copy Paper Supplies