# 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