# 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