BOA Produce Order Summary

This document is a purchase order for produce supplies issued under a state and local contract award. The order involves the Board of Education (BOA) as the purchasing entity and a produce supplier. The document represents a procurement transaction within the education sector utilizing an established contract framework for commodity purchases.

The order encompasses fresh produce supplies for institutional use, with pricing established through the contract terms. The document outlines quantity specifications, unit prices, and total order amounts for various produce items. Payment terms, delivery schedules, and product quality standards are specified to ensure compliance with institutional food service requirements. The purchase order serves as the authorization document for the supplier to fulfill the stated produce delivery obligations according to the contract's established terms and conditions.