# San Mateo-Foster City Elementary School District 783314

NPS

**Recipient:** Children's Health Council Inc

**Award Amount:** $48,464.04
**Ceiling:** $48,464.04

**Awarded:** June 26, 2026

**Identifier:** 783314

San Mateo-Foster City Elementary School District purchased services described only as “NPS” from Children's Health Council Inc, the awardee and payment recipient. The PO source lists four line items, each with description “NPS”; quantities and unit prices are not provided. Extended prices are $16,315.49 (PO26-00678, invoice 132313), $10,686.10 (PO26-00727, invoice 132314), $10,742.90 (PO26-00951, invoice 132315), and $10,719.55 (PO26-00727, invoice 132619). The award details report a total obligated and award amount of $48,464.04. No additional contract requirements or term are specified.

### Description

NPS