# 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