# 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