# San Mateo-Foster City Elementary School District 781980

M&O/Maintenance Supplies

**Recipient:** Decker Inc.

**Award Amount:** $105.29
**Ceiling:** $105.29

**Awarded:** June 22, 2026

**Identifier:** 781980

The San Mateo-Foster City Elementary School District purchased M&O/maintenance supplies from the awarded vendor, Decker Inc., for a total of $105.29. The PO lists two lines with extended prices of $47.47 and $57.82; item descriptions, quantities, and unit prices are not provided. The source includes PO number BPO26-00043 and invoice numbers 652494A and 653641A. No special contract requirements or multi-year arrangement are specified.

### Description

M&O/Maintenance Supplies