# San Mateo-Foster City Elementary School District 783646

M&O/Storage Containers Rental - Blanket PO

**Recipient:** Allied Storage Containers Inc.

**Award Amount:** $4,944.09
**Ceiling:** $4,944.09

**Awarded:** June 26, 2026

**Identifier:** 783646

The San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00018 to Allied Storage Containers Inc. The order covers M&O storage-container rental ($202.81; invoice M260504693) and the purchase of two new storage units ($4,741.28; invoice S260504692), for a total award amount of $4,944.09. The source identifies this as a blanket PO but provides no rental period, item-level part numbers, or additional contract requirements.

### Description

M&O/Storage Containers Rental - Blanket PO