Award

San Mateo-Foster City Elementary School District 802071

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

Recipient

Alison Lococo

Award Amount

$27.54

Ceiling

$27.54

Awarded

September 28, 2026

Identifier

802071

The San Mateo-Foster City Elementary School District issued a $27.54 purchase order/check (PO RTQ27-00302; check 802071) to Alison Lococo for a retiree reimbursement for October 2026, associated with invoice REIMB (1332136). No OEM or other vendor is identified, and the source provides no product quantities, part numbers, or special contract requirements.

Description

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