# San Mateo-Foster City Elementary School District 779987

ANNUAL PO FOR FOOD

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

**Award Amount:** $3,956.43
**Ceiling:** $3,956.43

**Awarded:** June 15, 2026

**Identifier:** 779987

San Mateo-Foster City Elementary School District issued purchase order BPO26-00206 to Sysco Food Services Of S.f. for food, described as an annual PO. The recorded amount is $3,956.43 (check number 779987; invoice number 850233465). The source does not specify food items, quantities, or other contract requirements.

### Description

ANNUAL PO FOR FOOD