Award

San Mateo-Foster City Elementary School District 781234

SPED/Interpreting services for 2025-2026

Recipient

Hanna Interpreting Services

Award Amount

$2,646.73

Ceiling

$2,646.73

Awarded

June 18, 2026

Identifier

781234

The San Mateo-Foster City Elementary School District purchased SPED/interpreting services for the 2025–2026 school year from Hanna Interpreting Services, the award recipient. The purchase order lists three invoice line amounts: $1,077.00 (invoice 735139), $1,468.75 (invoice I-741855), and $100.98 (invoice T-0000385), totaling $2,646.73. Quantities and specific service details are not provided. The source labels the order BPO26-00103 and describes the procurement as a contract; no additional contract requirements or performance dates are specified.

Description

SPED/Interpreting services for 2025-2026