# San Mateo-Foster City Elementary School District 786007

PR/Annual Rpt. Printing and mailing services

**Recipient:** HH Associates US, Inc

**Award Amount:** $1,064.03
**Ceiling:** $1,064.03

**Awarded:** July 13, 2026

**Identifier:** 786007

San Mateo-Foster City Elementary School District purchased PR/annual report printing and mailing services from **HH Associates US, Inc.** The purchase order records a payment of $1,064.03; no quantities, itemized services, or additional contract requirements are specified.

### Description

PR/Annual Rpt. Printing and mailing services