# San Mateo-Foster City Elementary School District 785366

NPS

**Recipient:** Wings Learning Center

**Award Amount:** $6,532.95
**Ceiling:** $6,532.95

**Awarded:** July 09, 2026

**Identifier:** 785366

The San Mateo-Foster City Elementary School District purchased services from awarded vendor Wings Learning Center. The source identifies five invoice lines, all described only as “NPS,” with no detailed service descriptions, quantities, or part numbers: invoice 9278 ($1,152.85; PO26-02159), invoice 9281 ($1,355.35; PO26-00730), invoice 9295 ($1,516.55; PO26-00729), invoice 9298 ($1,188.10; PO26-00731), and invoice 9299 ($1,320.10; PO26-00728). The total is $6,532.95. No other OEMs or vendors are named, and no distinctive contract requirements are provided.

### Description

NPS