# San Mateo-Foster City Elementary School District 781237

EE Reimbursement; REQ26-03813

**Recipient:** Anita Sol

**Award Amount:** $284.40
**Ceiling:** $284.40

**Awarded:** June 18, 2026

**Identifier:** 781237

The San Mateo-Foster City Elementary School District issued a $284.40 reimbursement payment to recipient Anita Sol, recorded as “EE Reimbursement; REQ26-03813.” The source lists two invoice lines, “ATDLE JUNE18-20 2025,” with amounts of $120.00 and $164.40. No specific products or services, quantities, OEMs, or additional contract requirements are identified.

### Description

EE Reimbursement; REQ26-03813