# REGIONAL MEDICAL CENTER RM1707650JS

BLANKET PO REQUEST FOR SEPTEMBER 2026 SYSCO INVOICES PAYMENT.

**Recipient:** 1010177 SYSCO SAN FRANCISCO INC

**Award Amount:** $8,000.00
**Ceiling:** $8,000.00

**Awarded:** August 25, 2026

**Identifier:** RM1707650JS

REGIONAL MEDICAL CENTER issued a blanket purchase order to 1010177 SYSCO SAN FRANCISCO INC for payment of Sysco invoices described as September 2026 invoices. The order lists a quantity of 8,000 at a unit price of 1.0, for a total of $8,000. No specific food products, item numbers, or additional contract requirements are provided. The source describes this as a blanket PO, but provides no contract start or end dates.

### Description

BLANKET PO REQUEST FOR SEPTEMBER 2026 SYSCO INVOICES PAYMENT.