# San Mateo-Foster City Elementary School District 781204

ELOP - Homework Central 25-26

**Recipient:** Homework Central

**Award Amount:** $50,000.00
**Ceiling:** $50,000.00

**Awarded:** June 18, 2026

**Identifier:** 781204

San Mateo-Foster City Elementary School District purchased services identified as “ELOP - Homework Central 25-26” from **Homework Central**, the awardee. The purchase order records an amount of $50,000, PO number PO26-00289, and invoice number 2025-26-003. The source does not specify service details, quantities, contract dates, or special requirements.

### Description

ELOP - Homework Central 25-26