Award

San Mateo-Foster City Elementary School District 798277

ANNUAL PO FOR FOOD PURCHASES

Recipient

Sysco Food Services Of S.f.

Award Amount

$10,241.26

Ceiling

$10,241.26

Awarded

September 14, 2026

Identifier

798277

San Mateo-Foster City Elementary School District issued an annual purchase order to Sysco Food Services Of S.f. for food purchases. The source lists three lines, with extended prices of $2,377.87 (invoice 850451289), $7,306.86 (invoice 850459090), and $556.53 (invoice 850464557), totaling $10,241.26. Item descriptions, quantities, and unit prices are not provided. The annual PO description indicates an annual purchasing arrangement; no further term details are specified.

Description

ANNUAL PO FOR FOOD PURCHASES