# San Mateo-Foster City Elementary School District 798273

ANNUAL PO FOR PRODUCE

**Recipient:** Pacific Rim Produce

**Award Amount:** $411.40
**Ceiling:** $411.40

**Awarded:** September 14, 2026

**Identifier:** 798273

San Mateo-Foster City Elementary School District purchased produce from awardee Pacific Rim Produce under purchase order BPO27-00275, described as an annual PO for produce. The source lists two invoice lines with no item descriptions, quantities, or unit prices: invoice 38388 has an extended price of -$39.40 and check amount of $450.80; invoice 1101262 has an extended price of $450.80. The award details report an obligated and award amount of $411.40. No specific produce items or other contract requirements are provided.

### Description

ANNUAL PO FOR PRODUCE