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.