# San Mateo-Foster City Elementary School District 799950

ANNUAL PO FOR OFFICE SUPPLIES

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

**Award Amount:** $27.38
**Ceiling:** $27.38

**Awarded:** September 21, 2026

**Identifier:** 799950

San Mateo-Foster City Elementary School District issued purchase order BPO27-00274 to ODP Business Solution, LLC. for office supplies. The order is described as an annual PO; the source lists a total/check amount of $27.38, with no individual products, quantities, or part numbers specified. No additional contract requirements are provided.

### Description

ANNUAL PO FOR OFFICE SUPPLIES