Award

San Mateo-Foster City Elementary School District 767362

Parent Mileage Reimbursement

Recipient

Bruno, DeeAnn

Award Amount

$246.50

Ceiling

$246.50

Awarded

April 28, 2026

Identifier

767362

San Mateo-Foster City Elementary School District issued purchase order PO26-00371 to recipient DeeAnn Bruno for a parent mileage reimbursement of $246.50. The source lists invoice 2026-03MAR MILEA and check number 767362. No OEM or other vendor, mileage quantity, contact details, or special contract requirements are provided.

Description

Parent Mileage Reimbursement