# 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