# San Mateo-Foster City Elementary School District 764972

Blanket PO Mileage Reimbursement

**Recipient:** Roberto Lopez

**Award Amount:** $20.81
**Ceiling:** $20.81

**Awarded:** April 20, 2026

**Identifier:** 764972

San Mateo-Foster City Elementary School District issued a blanket purchase order for mileage reimbursement to recipient Roberto Lopez, totaling $20.81. The source provides no mileage quantity, rate, or other line-item details; the invoice reference is “3-23-26 TO 3-31-26.” No OEMs or other vendors are mentioned.

### Description

Blanket PO Mileage Reimbursement