# 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