# 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