# San Mateo-Foster City Elementary School District 785342

ANNUAL PO FOR FOOD

**Recipient:** General Produce Distribution

**Award Amount:** $719.75
**Ceiling:** $719.75

**Awarded:** July 09, 2026

**Identifier:** 785342

San Mateo-Foster City Elementary School District issued purchase order BPO26-00215 to General Produce Distribution for food, described as “ANNUAL PO FOR FOOD.” The recorded payment/check amount is $719.75 (check number 785342; invoice 5373157). No individual food items, quantities, or additional contract requirements are provided.

### Description

ANNUAL PO FOR FOOD