# San Mateo-Foster City Elementary School District 786008

Adden 1 Measure T Project PKSD MPR

**Recipient:** HMC Group

**Award Amount:** $7,401.44
**Ceiling:** $7,401.44

**Awarded:** July 13, 2026

**Identifier:** 786008

San Mateo-Foster City Elementary School District issued purchase order PO26-00488 to HMC Group for “Adden 1 Measure T Project PKSD MPR.” The order/check amount is $7,401.44 (check number 786008; invoice 185331). The source does not specify individual products or services, quantities, OEMs beyond the named vendor, or special contract requirements.

### Description

Adden 1 Measure T Project PKSD MPR