# San Mateo-Foster City Elementary School District 802343

Retiree Reimb.-October 2026; Fund 71; Account 71-0720-0-0000-6000-5817-073-B000

**Recipient:** Thomas Konno

**Award Amount:** $863.88
**Ceiling:** $863.88

**Awarded:** September 28, 2026

**Identifier:** 802343

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00024 to recipient Thomas Konno for a retiree reimbursement recorded as “Retiree Reimb.-October 2026,” charged to Fund 71 and account 71-0720-0-0000-6000-5817-073-B000. The total amount was $863.88, associated with invoice REIMB (1332136) and check 802343. No specific goods or services, quantities, OEMs, additional vendors, or special contract requirements are listed.

### Description

Retiree Reimb.-October 2026; Fund 71; Account 71-0720-0-0000-6000-5817-073-B000