# San Mateo-Foster City Elementary School District 781218

ANNUAL PO FOR MILK

**Recipient:** Producers Dairy Foods Inc

**Award Amount:** $2,350.54
**Ceiling:** $2,350.54

**Awarded:** June 18, 2026

**Identifier:** 781218

San Mateo-Foster City Elementary School District issued purchase order BPO26-00201 to Producers Dairy Foods Inc for milk, described as an annual PO. The source lists two invoice line amounts: $205.19 (invoice 48085458569) and $2,145.35 (invoice 48085458903), totaling $2,350.54. No item-level quantities, product specifications, or additional contract requirements are provided.

### Description

ANNUAL PO FOR MILK