# San Mateo-Foster City Elementary School District 785369

NPA

**Recipient:** Therapy Travelers LLC.

**Award Amount:** $3,893.00
**Ceiling:** $3,893.00

**Awarded:** July 09, 2026

**Identifier:** 785369

The San Mateo-Foster City Elementary School District issued purchase order PO27-00015 to Therapy Travelers LLC. for an NPA, with a total award amount of $3,893. The source lists two payment lines: $1,700 associated with invoice INV132106 and $2,193 associated with invoice INV132107. No specific products or services, quantities, or additional contract requirements are provided.

### Description

NPA