# San Mateo-Foster City Elementary School District 781205

Office Supplies 2025-2026

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

**Award Amount:** $4.92
**Ceiling:** $4.92

**Awarded:** June 18, 2026

**Identifier:** 781205

San Mateo-Foster City Elementary School District purchased office supplies under the description “Office Supplies 2025-2026.” The awarded vendor is ODP Business Solution, LLC. The PO lists a total amount of $4.92 (check 781205; PO BPO26-00095; invoice 469103714-001). No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Office Supplies 2025-2026