# San Mateo-Foster City Elementary School District 769161

Blanket PO for Supplies

**Recipient:** ODP Business Solution, LLC

**Award Amount:** $2,373.58
**Ceiling:** $2,373.58

**Awarded:** May 05, 2026

**Identifier:** 769161

The San Mateo-Foster City Elementary School District purchased supplies from **ODP Business Solution, LLC** across 20 recorded line items, totaling $2,373.58. Descriptions identify blanket supply orders, TK instructional supplies, classroom supplies, Office Depot classroom/school supplies, student services ODP items, and office/school supplies for the 2025–2026 school year. Individual extended prices range from $44.09 to $334.93; quantities, specific products, and part numbers are not provided. The source indicates blanket-purchase arrangements, including BPO references, but gives no term dates or additional contract requirements. The records include multiple PO numbers and invoice references; the award identifier/check number is 769161.

### Description

Blanket PO for Supplies