# San Mateo-Foster City Elementary School District 803611

Copier Paper

**Recipient:** Kelly Spicers Stores

**Award Amount:** $1,976.08
**Ceiling:** $1,976.08

**Awarded:** October 05, 2026

**Identifier:** 803611

The San Mateo-Foster City Elementary School District purchased copier paper from **Kelly Spicers Stores** for a total of $1,976.08. The source lists four payment lines: $931.70 under PO BPO27-00148, $637.50 under PO BPO27-00058 (described as a blanket PO for Kelly Paper copy paper supply), and $390.00 and $16.88 under PO BPO27-00452 (described as a blanket PO for Kelly Paper for School-2026-2027). Quantities, units, and product part numbers are not provided. The source indicates blanket purchase orders for some lines; no other contract requirements are specified.

### Description

Copier Paper