# San Mateo-Foster City Elementary School District 787358

ANNUAL PO FOR PRODUCE

**Recipient:** Pacific Rim Produce

**Award Amount:** $1,355.80
**Ceiling:** $1,355.80

**Awarded:** July 20, 2026

**Identifier:** 787358

San Mateo-Foster City Elementary School District issued purchase order BPO27-00275 to Pacific Rim Produce for produce, described as “ANNUAL PO FOR PRODUCE.” The recorded payment/check amount is $1,355.80 (check number 787358; invoice number 1090601). The source provides no item-level descriptions, quantities, or unit prices, and no additional contract requirements.

### Description

ANNUAL PO FOR PRODUCE