# San Mateo-Foster City Elementary School District 765869

LEA Billing Services; account 01-9640-0-0000-7200-5821-081-L000

**Recipient:** Paradigm Healthcare Serv.

**Award Amount:** $6,227.02
**Ceiling:** $6,227.02

**Awarded:** April 23, 2026

**Identifier:** 765869

The San Mateo-Foster City Elementary School District purchased LEA Billing Services from the awarded vendor, Paradigm Healthcare Serv. (listed in the award details as Paradigm Healthcare Serv.). The PO contains four invoice-linked lines: $28.85 (invoice 48729 MAR; account 01-9640-0-0000-7200-5821-081-L000), $3,938.67 (CRCS2868 FY24-25), $1,259.50 (SHN5504 APR; account 01-9640-0-0000-7200-5845-081-L000), and $1,000.00 (SMAA0011151 APR; account 01-9640-0-0000-7200-5802-081-L000). Quantities and item-level descriptions are not provided. Total award and obligated amount are $6,227.02. No additional contract requirements are stated.

### Description

LEA Billing Services; account 01-9640-0-0000-7200-5821-081-L000