# San Mateo-Foster City Elementary School District 764303

NPS

**Recipient:** Spectrum Center

**Award Amount:** $3,873.45
**Ceiling:** $3,873.45

**Awarded:** April 16, 2026

**Identifier:** 764303

San Mateo-Foster City Elementary School District purchased an item or service described as “NPS” from Spectrum Center. The purchase order (PO26-00718; check number 764303) records a total of $3,873.45, with invoice INV-000088284. No quantity, part number, further product description, contract requirements, or procurement contact information is provided.

### Description

NPS