# San Mateo-Foster City Elementary School District 767397

NPA

**Recipient:** Ro Health, LLC.

**Award Amount:** $1,167.48
**Ceiling:** $1,167.48

**Awarded:** April 28, 2026

**Identifier:** 767397

San Mateo-Foster City Elementary School District issued purchase order PO26-00938 to Ro Health, LLC. for an item described as “NPA.” The payment/check amount was $1,167.48, associated with invoice INV44565 and check number 767397. No quantity, unit price, detailed service description, contact information, or special contract requirements are provided.

### Description

NPA