Award

San Mateo-Foster City Elementary School District 799430

ANNUAL PO FOR PRODUCE

Recipient

Pacific Rim Produce

Award Amount

$873.00

Ceiling

$873.00

Awarded

September 17, 2026

Identifier

799430

San Mateo-Foster City Elementary School District issued purchase order BPO27-00275 to Pacific Rim Produce for produce, described as an annual PO. The source lists two invoice line amounts: $396.35 (invoice 1102785) and $476.65 (invoice 1103798), totaling $873.00. Item descriptions, quantities, and unit prices are not provided. No additional contract requirements or buyer contacts are listed.

Description

ANNUAL PO FOR PRODUCE