# San Mateo-Foster City Elementary School District 802280

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Myra Chesley

**Award Amount:** $27.54
**Ceiling:** $27.54

**Awarded:** September 28, 2026

**Identifier:** 802280

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00171 to Myra Chesley for a $27.54 retiree reimbursement identified as “Retiree Reimb.-October 2026” (invoice reference REIMB (1332136)). The award record describes the account as 71-0720-0-0000-6000-5808-073-B000. No products, quantities, OEMs, or additional vendors are listed; this is a reimbursement payment rather than a procurement of goods. No special contract requirements are provided.

### Description

Account 71-0720-0-0000-6000-5808-073-B000