Award

San Mateo-Foster City Elementary School District 783319

HR/Reimb disability benefits overpayment

Recipient

Intercare Holdings Insurance

Award Amount

$544.62

Ceiling

$544.62

Awarded

June 26, 2026

Identifier

783319

The San Mateo-Foster City Elementary School District purchased reimbursement related to disability-benefit overpayments from Intercare Holdings Insurance. The order contains three invoice lines: $231.31 (invoice 20244000208 CLM), $116.74 (invoice 20254001179 CLM), and $196.57 (invoice 20254001070 CLM), totaling $544.62. No quantities or product part numbers are provided. The third line references account 12-6105-0-0001-1000-3982-329-LPE2. No additional contract requirements are stated.

Description

HR/Reimb disability benefits overpayment