# 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