# San Mateo-Foster City Elementary School District 799428

ANNUAL PO FOR FOOD SERVICE SUPPLIES

**Recipient:** Individual Foodservice

**Award Amount:** $2,078.94
**Ceiling:** $2,078.94

**Awarded:** September 17, 2026

**Identifier:** 799428

San Mateo-Foster City Elementary School District issued purchase order BPO27-00281 to Individual Foodservice for food service supplies. The PO is described as an annual purchase order, but no specific products, quantities, or unit prices are listed. Two lines are recorded: line 1, extended price $933.39 (invoice 178230-00), and line 2, extended price $1,145.55 (invoice 179863-00), totaling $2,078.94. No additional contract requirements or buyer contacts are provided.

### Description

ANNUAL PO FOR FOOD SERVICE SUPPLIES