# San Mateo-Foster City Elementary School District 791778

ANNUAL PO FOR OFFICE SUPPLIES

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

**Award Amount:** $209.94
**Ceiling:** $209.94

**Awarded:** August 11, 2026

**Identifier:** 791778

San Mateo-Foster City Elementary School District issued an annual purchase order to ODP Business Solution, LLC. for office supplies, with a recorded amount of $209.94. The source does not specify individual products, quantities, or other contract requirements.

### Description

ANNUAL PO FOR OFFICE SUPPLIES