# San Mateo-Foster City Elementary School District 782404

NPA

**Recipient:** Therapy Travelers LLC.

**Award Amount:** $7,395.00
**Ceiling:** $7,395.00

**Awarded:** June 23, 2026

**Identifier:** 782404

The San Mateo-Foster City Elementary School District issued purchase order PO26-00638 to Therapy Travelers LLC. for two NPA line items: line 1, $2,890 (invoice INV131778), and line 2, $4,505 (invoice INV131779), totaling $7,395. The source does not define what “NPA” means or provide quantities, unit prices, or specific service details. No special contract requirements are listed.

### Description

NPA