# San Mateo-Foster City Elementary School District 799429

ANNUAL PO FOR OFFICE SUPPLIES

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

**Award Amount:** $530.44
**Ceiling:** $530.44

**Awarded:** September 17, 2026

**Identifier:** 799429

San Mateo-Foster City Elementary School District purchased office supplies from awardee ODP Business Solution, LLC. The source lists two transaction lines under PO BPO27-00274, with extended prices of $486.41 and $44.03 (total $530.44). Item descriptions, quantities, and part numbers are not provided. The record describes this as an annual PO, but provides no contract dates or further term details.

### Description

ANNUAL PO FOR OFFICE SUPPLIES