# San Mateo-Foster City Elementary School District 787360

ANNUAL PO FOR FOOD PURCHASES

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

**Award Amount:** $3,109.36
**Ceiling:** $3,109.36

**Awarded:** July 20, 2026

**Identifier:** 787360

San Mateo-Foster City Elementary School District purchased food from awardee Sysco Food Services Of S.f. under purchase order BPO27-00279, described as an annual PO. The source lists three invoice lines: invoice 850301089 for $1,268.09, invoice 850315837 for $1,150.09, and invoice 850327091 for $691.18, totaling $3,109.36. Item descriptions, quantities, and unit prices are not provided.

### Description

ANNUAL PO FOR FOOD PURCHASES