# San Mateo-Foster City Elementary School District 768450

Building/Maintenance Supplies

**Recipient:** HD Supply

**Award Amount:** $2,671.91
**Ceiling:** $2,671.91

**Awarded:** April 30, 2026

**Identifier:** 768450

San Mateo-Foster City Elementary School District purchased building/maintenance supplies and materials for set maintenance for plays and musicals from HD Supply. The source lists 19 transaction lines, with recorded extended prices ranging from -$88.61 to $381.06; quantities and specific item descriptions are not provided. The award details report a total amount of $2,671.91. The order references BPO26-00183 and PO26-01932. No distinct contract requirements are stated.

### Description

Building/Maintenance Supplies