# San Mateo-Foster City Elementary School District 768035

PRODUCE

**Recipient:** Daylight Foods Inc.

**Award Amount:** $3,591.75
**Ceiling:** $3,591.75

**Awarded:** April 29, 2026

**Identifier:** 768035

San Mateo-Foster City Elementary School District awarded purchase order BPO26-00259 to **Daylight Foods Inc.** for produce. The source lists three produce lines, with extended prices of $2,527.86 (invoice U41670), $511.84 (invoice U42953), and $552.05 (invoice U42954), totaling $3,591.75. Item descriptions, quantities, and unit prices are not provided. The award details identify the transaction amount as $3,591.75; no additional contract requirements are specified.

### Description

PRODUCE