# San Mateo-Foster City Elementary School District 803633

ANNUAL PO FOR PRODUCE

**Recipient:** Food 4 Thought Llc

**Award Amount:** $3,844.80
**Ceiling:** $3,844.80

**Awarded:** October 05, 2026

**Identifier:** 803633

San Mateo-Foster City Elementary School District issued purchase order BPO27-00271 to Food 4 Thought LLC for produce, described as an annual PO. The recorded payment/check amount is $3,844.80 (check number 803633; invoice 54345). The source does not specify produce items, quantities, or other contract requirements.

### Description

ANNUAL PO FOR PRODUCE