Award

San Mateo-Foster City Elementary School District 782405

NPS; Account 01-6500-0-5760-1180-5831-081-SNPS

Recipient

Wings Learning Center

Award Amount

$32,643.72

Ceiling

$32,643.72

Awarded

June 23, 2026

Identifier

782405

The San Mateo-Foster City Elementary School District awarded payment to Wings Learning Center for items or services described only as “NPS” and charged to account 01-6500-0-5760-1180-5831-081-SNPS. The source lists five PO/invoice entries: PO26-02159, invoice 9251 ($5,881.43); PO26-00730, invoice 9254 ($6,700.73); PO26-00729, invoice 9269 ($6,604.63); PO26-00731, invoice 9272 ($6,604.93); and PO26-00728, invoice 9273 ($6,852.00). The award details report a total of $32,643.72. No item-level descriptions, quantities, contact information, or special contract requirements are provided.

Description

NPS; Account 01-6500-0-5760-1180-5831-081-SNPS