Award

San Mateo-Foster City Elementary School District 785343

ANNUAL PO FOR PAPER SUPPLY

Recipient

Imperial Dade

Award Amount

$1,837.44

Ceiling

$1,837.44

Awarded

July 09, 2026

Identifier

785343

San Mateo-Foster City Elementary School District purchased paper supplies from Imperial Dade under purchase order BPO26-00199. The order is described as an annual PO for paper supply, with a recorded amount of $1,837.44. No specific paper products, part numbers, quantities, or additional contract requirements are listed.

Description

ANNUAL PO FOR PAPER SUPPLY