# San Mateo-Foster City Elementary School District 779984

PRODUCE FOR SY 2025-2026

**Recipient:** Pacific Rim Produce

**Award Amount:** $727.85
**Ceiling:** $727.85

**Awarded:** June 15, 2026

**Identifier:** 779984

San Mateo-Foster City Elementary School District purchased produce for the 2025–2026 school year from **Pacific Rim Produce**, the awarded vendor. The purchase order (BPO26-00416; check number 779984; invoice 1083732) records an amount of $727.85. The source does not specify produce varieties, quantities, unit prices, or other contract requirements.

### Description

PRODUCE FOR SY 2025-2026