# San Mateo-Foster City Elementary School District 765919

2025-26 Retiree Reimbursement

**Recipient:** Karen Ditty

**Award Amount:** $35.84
**Ceiling:** $35.84

**Awarded:** April 23, 2026

**Identifier:** 765919

The San Mateo-Foster City Elementary School District (California) issued purchase order RET26-00020 to Karen Ditty for a 2025-26 retiree reimbursement. The recorded payment/award amount is $35.84 (check number 765919; invoice reference “MAY26 RETIREE RI”). No specific products, quantities, or further contract requirements are listed.

### Description

2025-26 Retiree Reimbursement
