Award

San Mateo-Foster City Elementary School District 802058

EE Reimbursement

Recipient

Duenas, Ana

Award Amount

$362.24

Ceiling

$362.24

Awarded

September 28, 2026

Identifier

802058

The San Mateo-Foster City Elementary School District purchased an employee expense reimbursement from recipient Ana Duenas, totaling $362.24. The source lists two reimbursement entries under invoice A​​UG AMZX3RCPT: line 1 for $255.53 and line 2 for $106.71. No specific products, quantities, OEMs, or additional vendors are identified. The purchase order provides no special contract requirements.

Description

EE Reimbursement