# San Mateo-Foster City Elementary School District 764980

ANNUAL PO FOR FOOD

**Recipient:** Sysco Food Services Of S.f.

**Award Amount:** $5,164.51
**Ceiling:** $5,164.51

**Awarded:** April 20, 2026

**Identifier:** 764980

San Mateo-Foster City Elementary School District purchased food under an annual purchase order from the awarded vendor, Sysco Food Services Of S.f. The recorded amount is $5,164.51 (check number 764980; PO number BPO26-00206; invoice number 850029861). The source provides no item descriptions, quantities, part numbers, procurement contacts, or additional contract requirements.

### Description

ANNUAL PO FOR FOOD