# San Mateo-Foster City Elementary School District 791781

ANNUAL PO FOR FOOD PURCHASES

**Recipient:** Sysco Food Services Of S.f.

**Award Amount:** $3,106.89
**Ceiling:** $3,106.89

**Awarded:** August 11, 2026

**Identifier:** 791781

San Mateo-Foster City Elementary School District issued purchase order BPO27-00279 to Sysco Food Services Of S.f. for food purchases. The source lists four line amounts: $1,260.71 (invoice 850349975), $1,846.18 (invoice 850366367), $1,968.55 (invoice 850379890), and a credit of -$1,968.55 (invoice 850384263). The award details report an amount of $3,106.89. The description identifies this as an annual PO, indicating an annual purchasing arrangement; no specific food products, quantities, or other contract requirements are provided.

### Description

ANNUAL PO FOR FOOD PURCHASES