# San Mateo-Foster City Elementary School District 785339

PRODUCE

**Recipient:** Daylight Foods Inc.

**Award Amount:** $1,336.80
**Ceiling:** $1,336.80

**Awarded:** July 09, 2026

**Identifier:** 785339

San Mateo-Foster City Elementary School District purchased produce from awardee Daylight Foods Inc. under PO BPO26-00259. The three listed line amounts are $32.90 (invoice U78841), $541.70 (invoice U78969), and $762.20 (invoice U80991), totaling $1,336.80. The source does not specify produce types, quantities, or unit prices. No additional contract requirements are provided.

### Description

PRODUCE