# San Mateo-Foster City Elementary School District 803142

Open PO for Kelly Paper

**Recipient:** Kelly Spicers Stores

**Award Amount:** $1,919.80
**Ceiling:** $1,919.80

**Awarded:** October 01, 2026

**Identifier:** 803142

The San Mateo-Foster City Elementary School District awarded an open purchase order to Kelly Spicers Stores for paper supplies. The source lists four entries: $777.79 for “Open PO for Kelly Paper” (PO BPO27-00457, invoice 12310069); $520.08 for paper supplies (PO BPO27-00102, invoice 12325052); and two entries for Kelly Spicers copy paper for the 2026–2027 school year, valued at $606.54 and $15.39 (both PO BPO27-00203, invoices 12333971 and 12335251). The total is $1,919.80. No quantities, item numbers, buyer contacts, or additional contract requirements are provided.

### Description

Open PO for Kelly Paper