# San Mateo-Foster City Elementary School District 802095

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Carol Dobroff

**Award Amount:** $132.97
**Ceiling:** $132.97

**Awarded:** September 28, 2026

**Identifier:** 802095

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00183 for a $132.97 reimbursement to recipient Carol Dobroff. The listed item is “Retiree reimbursement for October 2026”; no product quantity, unit price, OEM, other vendor, or contract requirements are specified. The source identifies invoice REIMB (1332136) and check number 802095.

### Description

Account 71-0720-0-0000-6000-5808-073-B000