Award

San Mateo-Foster City Elementary School District 802211

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

Recipient

Laura Poeschl

Award Amount

$222.90

Ceiling

$222.90

Awarded

September 28, 2026

Identifier

802211

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00314 to Laura Poeschl for a retiree reimbursement covering September and October 2027, in the amount of $222.90. The source lists invoice reference “TIREE (1332136)” and fund/account coding 71-0720-0-0000-6000-5808-073-B000. No products, quantities, contract terms, OEMs, or other vendors are specified.

Description

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