Award

San Mateo-Foster City Elementary School District 791776

ANNUAL PO FOR Food Purchases

Recipient

Goldstar Foods

Award Amount

$32.50

Ceiling

$32.50

Awarded

August 11, 2026

Identifier

791776

San Mateo-Foster City Elementary School District issued purchase order BPO27-00273 to Goldstar Foods for food purchases, described as an annual PO. The recorded payment amount is $32.50 (check 791776; invoice 10584225). No specific food items, quantities, line-item details, or special contract requirements are provided.

Description

ANNUAL PO FOR Food Purchases