Award

San Mateo-Foster City Elementary School District 764327

ANNUAL PO FOR FOOD

Recipient

General Produce Distribution

Award Amount

$2,563.10

Ceiling

$2,563.10

Awarded

April 16, 2026

Identifier

764327

The San Mateo-Foster City Elementary School District purchased food from General Produce Distribution under purchase order BPO26-00215, described as “ANNUAL PO FOR FOOD.” The source lists three invoice line amounts: $601.00 (invoice 5338265), $840.00 (invoice 5338938), and $1,122.10 (invoice 5341131), totaling $2,563.10. Item descriptions, quantities, and unit prices are not provided. The annual-purchase description indicates an annual PO, but no contract dates or duration are specified.

Description

ANNUAL PO FOR FOOD