# San Mateo-Foster City Elementary School District 781214

ANNUAL PO FOR PRODUCE; Account 13-5310-0-0000-3700-4710-032-B000

**Recipient:** Food 4 Thought Llc

**Award Amount:** $11,108.98
**Ceiling:** $11,108.98

**Awarded:** June 18, 2026

**Identifier:** 781214

The San Mateo-Foster City Elementary School District purchased produce from the awarded vendor, Food 4 Thought LLC, under PO BPO26-00195. The source describes this as an annual PO for produce and lists three invoice-related line entries: invoice 54038 for $3,397.25, invoice 54076 for $4,568.00, and invoice 54153 for $3,143.73, totaling $11,108.98. Item descriptions, quantities, and unit prices are not provided. The annual wording indicates an annual purchasing arrangement, but no contract dates or duration are specified.

### Description

ANNUAL PO FOR PRODUCE; Account 13-5310-0-0000-3700-4710-032-B000