# San Mateo-Foster City Elementary School District 801013

NPS

**Recipient:** AchieveKids

**Award Amount:** $36,805.73
**Ceiling:** $36,805.73

**Awarded:** September 24, 2026

**Identifier:** 801013

The San Mateo-Foster City Elementary School District awarded a $36,805.73 purchase order to **AchieveKids**. The source labels the purchase "NPS" but does not describe the services, products, quantities, or part numbers. Four invoice line amounts are listed: $9,175.52 (invoice 35244), $11,739.07 (invoice 35245), $8,454.79 (invoice 35326), and $7,436.35 (invoice 35327). No distinct OEMs, other vendors, contact details, or notable contract requirements are provided.

### Description

NPS