# San Mateo-Foster City Elementary School District 767375

NPA

**Recipient:** EvalGroup LLC.

**Award Amount:** $20,800.00
**Ceiling:** $20,800.00

**Awarded:** April 28, 2026

**Identifier:** 767375

The San Mateo-Foster City Elementary School District purchased an item or service identified only as “NPA” from awardee EvalGroup LLC. The source lists two purchase orders, PO26-00633 and PO26-00634, associated with check number 767375 and invoices 4886 and 4887; the reported total award and obligated amount is $20,800. No specific product or service description, quantities, contract requirements, or procurement contact details are provided.

### Description

NPA