# San Mateo-Foster City Elementary School District 803637

ANNUAL PO FOR FOOD PURCHASES

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

**Award Amount:** $11,874.86
**Ceiling:** $11,874.86

**Awarded:** October 05, 2026

**Identifier:** 803637

San Mateo-Foster City Elementary School District issued an annual purchase order to Sysco Food Services Of S.f. for food purchases. The six recorded line entries have no item descriptions, quantities, units, or part numbers; their extended prices are $1,965.61, $2.94, -$57.84, -$0.09, $9,949.38, and $14.86, totaling $11,874.86. The annual PO description indicates recurring purchasing intent, but no contract dates or duration are provided. No special requirements or procurement contacts are listed.

### Description

ANNUAL PO FOR FOOD PURCHASES