# San Mateo-Foster City Elementary School District 785344

PRODUCE FOR SY 2025-2026

**Recipient:** Pacific Rim Produce

**Award Amount:** $378.05
**Ceiling:** $378.05

**Awarded:** July 09, 2026

**Identifier:** 785344

San Mateo-Foster City Elementary School District purchased produce from **Pacific Rim Produce** for the 2025–2026 school year. The purchase order (BPO26-00416) records a payment of $378.05 under check 785344, associated with invoice 1086774. The source provides no specific produce items, quantities, or additional contract requirements.

### Description

PRODUCE FOR SY 2025-2026