Award

San Mateo-Foster City Elementary School District 768038

ANNUAL PO FOR PAPER SUPPLY

Recipient

Imperial Dade

Award Amount

$2,006.47

Ceiling

$2,006.47

Awarded

April 29, 2026

Identifier

768038

San Mateo-Foster City Elementary School District issued purchase order BPO26-00199 to Imperial Dade for paper supplies. The source describes it as an annual PO, but provides no line-item descriptions, quantities, or part numbers. The recorded amount is $2,006.47; check number 768038 and invoice number 41355266 are also listed. No additional OEMs, vendors, or procurement requirements are specified.

Description

ANNUAL PO FOR PAPER SUPPLY