# San Mateo-Foster City Elementary School District 788247

ANNUAL PO FOR FILM

**Recipient:** The Platinum Packaging Group

**Award Amount:** $10,697.35
**Ceiling:** $10,697.35

**Awarded:** July 23, 2026

**Identifier:** 788247

San Mateo-Foster City Elementary School District issued purchase order BPO27-00280 to The Platinum Packaging Group for an annual purchase of film, totaling $10,697.35. The source does not specify film type, quantity, part numbers, or additional contract requirements.

### Description

ANNUAL PO FOR FILM