Award

San Mateo-Foster City Elementary School District 768784

PRODUCE

Recipient

Daylight Foods Inc.

Award Amount

$67.68

Ceiling

$67.68

Awarded

May 04, 2026

Identifier

768784

The San Mateo-Foster City Elementary School District issued purchase order BPO26-00259 to Daylight Foods Inc. for produce. The recorded amount is $67.68 (check 768784; invoice U43664). No item-level product descriptions, quantities, contract requirements, or contacts are provided.

Description

PRODUCE