# San Mateo-Foster City Elementary School District 781231

NPA

**Recipient:** EvalGroup LLC.

**Award Amount:** $85,552.00
**Ceiling:** $85,552.00

**Awarded:** June 18, 2026

**Identifier:** 781231

The San Mateo-Foster City Elementary School District purchased items or services described only as “NPA” from EvalGroup LLC. The source lists five line items, with quantities and further product or service details unspecified: PO26-00633 / invoice 5021 ($18,720); PO26-00634 / invoice 5022 ($18,720); PO26-00630 / invoice 5026 ($18,720); PO26-00635 / invoice 5027 ($14,832); and PO26-00631 / invoice 5028 ($14,560). The listed line amounts total $85,552, matching the award amount. No additional OEMs, contract requirements, or procurement contacts are identified.

### Description

NPA