# San Mateo-Foster City Elementary School District 768796

Office School Supplies 2025-2026

**Recipient:** ODP Business Solution, LLC

**Award Amount:** $56.95
**Ceiling:** $56.95

**Awarded:** May 04, 2026

**Identifier:** 768796

San Mateo-Foster City Elementary School District purchased office school supplies under the description “Office School Supplies 2025-2026.” ODP Business Solution, LLC is the named recipient and vendor. The recorded amount is $56.95 (check number 768796; PO number PO26-00034; invoice number 460581450-001). No specific products, quantities, OEMs beyond the vendor, or special contract requirements are provided.

### Description

Office School Supplies 2025-2026