# San Mateo-Foster City Elementary School District 787334

EdSvcs/PD & Math Pilot Materials

**Recipient:** Innovamat Education, Inc

**Award Amount:** $22,527.53
**Ceiling:** $22,527.53

**Awarded:** July 20, 2026

**Identifier:** 787334

The San Mateo-Foster City Elementary School District purchased education services, professional development, and math pilot materials from **Innovamat Education, Inc.** Purchase order PO26-02119 lists two lines under the description “EdSvcs/PD & Math Pilot Materials”: line 1 for $12,927.53 and line 2 for $9,600.00, totaling $22,527.53. Quantities and specific item details are not provided. The source identifies check number 787334 and invoice INV-001-26000545. No special contract requirements or multi-year arrangement are stated.

### Description

EdSvcs/PD & Math Pilot Materials