# San Mateo-Foster City Elementary School District 767341

M&O/Tools and building supplies blkt PO

**Recipient:** Grainger

**Award Amount:** $129.42
**Ceiling:** $129.42

**Awarded:** April 28, 2026

**Identifier:** 767341

San Mateo-Foster City Elementary School District purchased maintenance and operations tools and building supplies from Grainger under a blanket purchase order (BPO26-00147). The source lists three line entries with extended prices of $16.37, $39.09, and $73.96, totaling $129.42. Specific item descriptions, quantities, and part numbers are not provided. The order is described as a blanket PO; no term or duration is specified.

### Description

M&O/Tools and building supplies blkt PO
