# 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