# San Mateo-Foster City Elementary School District 798279

ANNUAL PO FOR FOOD PURCHASES

**Recipient:** Wilcox Frozen Foods, Inc.

**Award Amount:** $6,493.33
**Ceiling:** $6,493.33

**Awarded:** September 14, 2026

**Identifier:** 798279

San Mateo-Foster City Elementary School District issued purchase order BPO27-00282, described as an annual PO for food purchases, to Wilcox Frozen Foods, Inc. The recorded payment/check amount is $6,493.33 (check 798279; invoice 22987). No individual food products, quantities, or line-item details are provided. The source identifies this as an annual purchase order but provides no contract dates or further requirements.

### Description

ANNUAL PO FOR FOOD PURCHASES