# San Mateo-Foster City Elementary School District 768036

ANNUAL PO FOR FOOD

**Recipient:** General Produce Distribution

**Award Amount:** $2,377.00
**Ceiling:** $2,377.00

**Awarded:** April 29, 2026

**Identifier:** 768036

San Mateo-Foster City Elementary School District purchased food from **General Produce Distribution** under annual purchase order BPO26-00215. The PO contains three lines with no item descriptions or quantities provided; recorded line amounts are $811.50, $328.00, and $1,237.50, totaling $2,377.00. The source labels this an annual PO, but provides no contract dates or further terms. No other OEMs or vendors are mentioned.

### Description

ANNUAL PO FOR FOOD