# San Mateo-Foster City Elementary School District 783342

NPA

**Recipient:** Therapy Travelers LLC.

**Award Amount:** $3,842.00
**Ceiling:** $3,842.00

**Awarded:** June 26, 2026

**Identifier:** 783342

The San Mateo-Foster City Elementary School District (California) issued purchase order PO26-00638 to Therapy Travelers LLC. for two line items, both described as “NPA”: line 1 is $1,700 (invoice INV131961) and line 2 is $2,142 (invoice INV131962), totaling $3,842. Quantities and specific services are not provided. The source identifies the acquisition category as a contract but gives no contract dates or other special requirements.

### Description

NPA