Award

San Mateo-Foster City Elementary School District 781977

Facil/Const. Printing & Document Svcs

Recipient

ARC Document Solutions, LLC.

Award Amount

$5,462.86

Ceiling

$5,462.86

Awarded

June 22, 2026

Identifier

781977

San Mateo-Foster City Elementary School District procured facilities/construction printing and document services from the awarded vendor, ARC Document Solutions, LLC. The PO contains 17 lines with invoice references and extended prices ranging from $36.63 to $732.50; individual item descriptions, quantities, and part numbers are not provided. The award details report a total obligated amount of $5,462.86. PO number BPO26-00558; check number 781977. No additional contract requirements are specified.

Description

Facil/Const. Printing & Document Svcs