# San Mateo-Foster City Elementary School District 785354

ANNUAL PO FOR FOOD

**Recipient:** Goldstar Foods

**Award Amount:** $74,591.83
**Ceiling:** $74,591.83

**Awarded:** July 09, 2026

**Identifier:** 785354

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