# 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