Award

San Mateo-Foster City Elementary School District 799443

Recipient

Therapy Travelers LLC

Award Amount

$6,596.00

Ceiling

$6,596.00

Awarded

September 17, 2026

Identifier

799443

The San Mateo-Foster City Elementary School District purchased services from Therapy Travelers LLC under PO BPO27-00490. The source lists two line items with no descriptions or quantities provided: line 1, $2,210 (invoice INV133003), and line 2, $4,386 (invoice INV133004), totaling $6,596. The purchase order does not specify the services, contract requirements, or a multi-year/blanket arrangement.