# San Mateo-Foster City Elementary School District 799444


**Recipient:** Therapy Travelers LLC.

**Award Amount:** $7,616.00
**Ceiling:** $7,616.00

**Awarded:** September 17, 2026

**Identifier:** 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.