# 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