# San Mateo-Foster City Elementary School District 765001

Bwdch/EE Reimb Blkt PO for School Purchases

**Recipient:** Aragon, Alicia

**Award Amount:** $251.10
**Ceiling:** $251.10

**Awarded:** April 20, 2026

**Identifier:** 765001

San Mateo-Foster City Elementary School District issued a $251.10 reimbursement payment to **Alicia Aragon** (listed as “Aragon, Alicia”) under a blanket PO for school purchases. The source identifies the invoice as “26-03MAR FOOD PI,” indicating food purchases, but provides no item descriptions, quantities, or product details. No other OEMs or vendors are named. The record describes a blanket PO but does not specify its duration or additional contract requirements.

### Description

Bwdch/EE Reimb Blkt PO for School Purchases