Award

San Mateo-Foster City Elementary School District 802094

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

Recipient

Carol Christie

Award Amount

$133.45

Ceiling

$133.45

Awarded

September 28, 2026

Identifier

802094

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00172 to Carol Christie for a $133.45 reimbursement to a retiree for October 2026. The source lists invoice REIMB (1332136) and check number 802094. No specific products or services, quantities, OEMs, additional vendors, or special contract requirements are identified.

Description

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