Award

San Mateo-Foster City Elementary School District 799432

ANNUAL PO FOR FOOD PURCHASES

Recipient

Sysco Food Services Of S.f.

Award Amount

$27,978.55

Ceiling

$27,978.55

Awarded

September 17, 2026

Identifier

799432

San Mateo-Foster City Elementary School District issued annual PO BPO27-00279 to Sysco Food Services Of S.f. for food purchases. The PO lists four invoice-linked amounts: $2,141.45 (invoice 850474264), $17,198.84 (invoice 850476695), $153.19 (invoice 850480549), and $8,485.07 (invoice 850481834), totaling $27,978.55. No specific food products, quantities, or unit prices are provided. The annual PO description indicates an annual purchasing arrangement, but no start or end dates are specified.

Description

ANNUAL PO FOR FOOD PURCHASES