# 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.