Award

San Mateo-Foster City Elementary School District 780549

LEA Billing Services; Account 01-9640-0-0000-7200-5821-081-L000

Recipient

Paradigm Healthcare Serv. Llc

Award Amount

$2,413.87

Ceiling

$2,413.87

Awarded

June 16, 2026

Identifier

780549

The San Mateo-Foster City Elementary School District purchased LEA billing services from awardee Paradigm Healthcare Serv. Llc. The PO lists three invoice-related charges: $154.37 (invoice 49038 MAY; account 01-9640-0-0000-7200-5821-081-L000), $1,259.50 (invoice SHN5824 JUN; account 01-9640-0-0000-7200-5845-081-L000), and $1,000.00 (invoice SMAA0011253 JUNE; account 01-9640-0-0000-7200-5802-081-L000), totaling $2,413.87. No quantities, service specifications, or special contract requirements are stated.

Description

LEA Billing Services; Account 01-9640-0-0000-7200-5821-081-L000