Award

San Mateo-Foster City Elementary School District 764302

Blanket PO Mileage Reimbursement

Recipient

Roberto Lopez

Award Amount

$44.60

Ceiling

$44.60

Awarded

April 16, 2026

Identifier

764302

San Mateo-Foster City Elementary School District issued a blanket purchase order for mileage reimbursement to Roberto Lopez, the listed recipient, in the amount of $44.60. The source identifies the invoice period as “3-2-26 TO 3-20-26.” No mileage quantity, rate, or additional products or services are specified. The purchase order is described as a blanket PO; no other contract requirements are stated.

Description

Blanket PO Mileage Reimbursement