# San Mateo-Foster City Elementary School District 790509

EE Reimbursement

**Recipient:** Barrera-Cruz, Aleyda

**Award Amount:** $1,707.66
**Ceiling:** $1,707.66

**Awarded:** August 03, 2026

**Identifier:** 790509

The San Mateo-Foster City Elementary School District purchased employee expense reimbursement services from recipient Barrera-Cruz, Aleyda. The order contains two lines, each described as “EE Reimbursement” and associated with invoice “2026 CALSA CONF,” for $989.90 and $717.76, totaling $1,707.66. No quantities, specific reimbursed items, buyer contacts, or additional contract requirements are provided.

### Description

EE Reimbursement