# San Mateo-Foster City Elementary School District 799431

ANNUAL PO FOR MILK

**Recipient:** Producers Dairy Foods Inc

**Award Amount:** $5,673.93
**Ceiling:** $5,673.93

**Awarded:** September 17, 2026

**Identifier:** 799431

San Mateo-Foster City Elementary School District purchased milk from **Producers Dairy Foods Inc.** under purchase order BPO27-00346. The order is labeled “ANNUAL PO FOR MILK” and has two invoice-linked line entries: $3,616.50 (invoice 48085471613) and $2,057.43 (invoice 48085471956), totaling $5,673.93. Item quantities, units, and product details beyond milk are not provided. The annual description suggests a recurring or annual arrangement, but no contract dates or duration are specified.

### Description

ANNUAL PO FOR MILK