# San Mateo-Foster City Elementary School District 802285

Account 71-0720-0-0000-6000-5809-073-B000

**Recipient:** Naomi F Giles

**Award Amount:** $27.54
**Ceiling:** $27.54

**Awarded:** September 28, 2026

**Identifier:** 802285

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00087 to Naomi F Giles for a $27.54 retiree reimbursement, described as “Retiree Reimb.-October 2026” and associated with invoice REIMB (1332136). The payment/check number is 802285. No products, quantities, OEMs, procurement contacts, or special contract requirements are listed.

### Description

Account 71-0720-0-0000-6000-5809-073-B000