# 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