# San Mateo-Foster City Elementary School District 764979

ANNUAL PO FOR KITCHEN SUPPLIES

**Recipient:** Oliver Packaging & Equipme

**Award Amount:** $12,474.40
**Ceiling:** $12,474.40

**Awarded:** April 20, 2026

**Identifier:** 764979

San Mateo-Foster City Elementary School District issued purchase order BPO26-00198 to Oliver Packaging & Equipme for kitchen supplies, with a recorded amount of $12,474.40. The source describes this as an annual PO, but provides no item-level descriptions, quantities, or part numbers. No additional contract requirements or vendor/OEM names are specified.

### Description

ANNUAL PO FOR KITCHEN SUPPLIES