Award

San Mateo-Foster City Elementary School District 798271

ANNUAL PO FOR FOOD SERVICE SUPPLIES

Recipient

Individual Foodservice

Award Amount

$7,083.57

Ceiling

$7,083.57

Awarded

September 14, 2026

Identifier

798271

The San Mateo-Foster City Elementary School District purchased food service supplies from awarded vendor Individual Foodservice under purchase order BPO27-00281, described as an annual PO. The source lists four lines with no item descriptions, quantities, units, or part numbers: line 1, $3,927.14 (invoice 161898-00); line 2, $174.08 (invoice 164078-00); line 3, $88.27 (invoice 164107-00); and line 4, $2,894.08 (invoice 172760-00). The line amounts total $7,083.57. No additional OEMs, product specifics, or special requirements are provided.

Description

ANNUAL PO FOR FOOD SERVICE SUPPLIES