# San Mateo-Foster City Elementary School District 798270

ANNUAL PO FOR Food Purchases

**Recipient:** Goldstar Foods

**Award Amount:** $4,498.48
**Ceiling:** $4,498.48

**Awarded:** September 14, 2026

**Identifier:** 798270

San Mateo-Foster City Elementary School District issued annual purchase order BPO27-00273 to Goldstar Foods for food purchases. The source lists two invoice line entries, for $1,187.00 and $3,311.48, totaling $4,498.48. Item descriptions, quantities, and unit prices are not provided. The annual PO wording indicates an annual arrangement, but no term dates are listed.

### Description

ANNUAL PO FOR Food Purchases