Award

San Mateo-Foster City Elementary School District 783669

ANNUAL PO FOR FOOD; Account 13-5310-0-0000-3700-4710-032-B000

Recipient

Goldstar Foods

Award Amount

$35,302.21

Ceiling

$35,302.21

Awarded

June 26, 2026

Identifier

783669

San Mateo-Foster City Elementary School District issued an annual purchase order for food to Goldstar Foods, the awarded vendor, totaling $35,302.21. The source lists five invoice-related line entries of $32,977.49, $333.17, $351.20, $1,143.75, and $496.60; product descriptions, quantities, and part numbers are not provided. The order is labeled annual, but no contract dates or specific term are given.

Description

ANNUAL PO FOR FOOD; Account 13-5310-0-0000-3700-4710-032-B000