# San Mateo-Foster City Elementary School District 781221

Open PO for food puchases

**Recipient:** Vistar/Performance Foodservice

**Award Amount:** $975.33
**Ceiling:** $975.33

**Awarded:** June 18, 2026

**Identifier:** 781221

The San Mateo-Foster City Elementary School District purchased food from Vistar/Performance Foodservice under PO PO26-01448. The source lists two line entries for the vendor, with extended prices of $947.08 (invoice 2084277) and $28.25 (invoice 2084278), totaling $975.33. Item descriptions and quantities are not provided. The order is described as an open PO, but no specific duration or other contract requirements are stated.

### Description

Open PO for food puchases