# San Mateo-Foster City Elementary School District 799403

ANNUAL PO FOR FOOD SERVICE SUPPLIES

**Recipient:** Individual Foodservice

**Award Amount:** $46.90
**Ceiling:** $46.90

**Awarded:** September 17, 2026

**Identifier:** 799403

San Mateo-Foster City Elementary School District issued an annual purchase order to Individual Foodservice for food service supplies. The source lists a total amount of $46.90, PO number BPO27-00281, and invoice number 174599-00. No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

ANNUAL PO FOR FOOD SERVICE SUPPLIES