# San Mateo-Foster City Elementary School District 768449

EdSvcs/Dist. Translation Services FY26

**Recipient:** Hanna Interpreting Services

**Award Amount:** $2,377.50
**Ceiling:** $2,377.50

**Awarded:** April 30, 2026

**Identifier:** 768449

San Mateo-Foster City Elementary School District purchased educational-services and district translation services from **Hanna Interpreting Services**. The PO lists three lines with invoice references 721587 ($577.50), 721590 ($750.00), and 728067 ($1,050.00), totaling $2,377.50; quantities and detailed service descriptions are not provided. The source describes the order as “EdSvcs/Dist. Translation Services FY26” and identifies it as a BPO, but provides no explicit contract-period terms or additional requirements.

### Description

EdSvcs/Dist. Translation Services FY26