# San Mateo-Foster City Elementary School District 802311

Retiree Reimb.-October 2026; Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Sally Sandell

**Award Amount:** $82.86
**Ceiling:** $82.86

**Awarded:** September 28, 2026

**Identifier:** 802311

The San Mateo-Foster City Elementary School District purchased no specified goods or services; the order documents a retiree reimbursement for October 2026. Recipient and payee: Sally Sandell. The listed amount is $82.86 (invoice REIMB (1332136); account 71-0720-0-0000-6000-5808-073-B000). No reimbursed item details, quantities, OEMs, or additional vendors are identified. No special contract requirements are stated.

### Description

Retiree Reimb.-October 2026; Account 71-0720-0-0000-6000-5808-073-B000
