# San Mateo-Foster City Elementary School District 764325

PRODUCE

**Recipient:** Daylight Foods Inc.

**Award Amount:** $1,231.17
**Ceiling:** $1,231.17

**Awarded:** April 16, 2026

**Identifier:** 764325

The San Mateo-Foster City Elementary School District purchased produce from **Daylight Foods Inc.** under PO BPO26-00259. The source lists two produce line items, with extended prices of $727.20 and $503.97, respectively, totaling $1,231.17. Item descriptions, quantities, and units are not provided. The source identifies invoices U38267 and U39329 and check number 764325. No additional OEMs or vendors, contact details, or special contract requirements are stated.

### Description

PRODUCE