# San Mateo-Foster City Elementary School District 786898

Facil/Const. Printing & Document Svcs

**Recipient:** ARC Document Solutions, LLC.

**Award Amount:** $115.18
**Ceiling:** $115.18

**Awarded:** July 16, 2026

**Identifier:** 786898

San Mateo-Foster City Elementary School District purchased facilities/construction printing and document services from ARC Document Solutions, LLC. The purchase order records a payment of $115.18 (check number 786898; invoice 13133424). No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

Facil/Const. Printing & Document Svcs