San Mateo-Foster City Elementary School District 799444

The San Mateo-Foster City Elementary School District awarded purchase order BPO27-00490 to Therapy Travelers LLC. The source lists three invoice lines—INV132650 ($2,941), INV132818 ($1,768), and INV132819 ($2,907)—totaling $7,616. The source does not describe the products or services, quantities, or other contract requirements.