San Mateo-Foster City Elementary School District 785354

ANNUAL PO FOR FOOD

San Mateo-Foster City Elementary School District issued PO26-00141 to Goldstar Foods for food, described as an annual purchase order. The award amount is $74,591.83. The source lists 13 invoice-associated line entries with extended prices of $1,727.55, $28,467.39, $26,516.42, $3,406.80, $5,828.48, $6,419.22, $333.17, $1,984.88, $485.50, $7.50, -$46.75, -$435.11, and -$103.22. Specific food items, quantities, and units are not provided. Goldstar Foods is the named vendor; no other OEMs or vendors are mentioned. The annual wording indicates an annual PO, but no contract dates or duration are provided. The source identifies check number 785354.

Description

ANNUAL PO FOR FOOD