# San Mateo-Foster City Elementary School District 768826

Blanket PO Mileage Reimbursement

**Recipient:** Roberto Lopez

**Award Amount:** $44.59
**Ceiling:** $44.59

**Awarded:** May 04, 2026

**Identifier:** 768826

San Mateo-Foster City Elementary School District issued a blanket purchase order for mileage reimbursement, paying recipient Roberto Lopez $44.59. The source lists invoice period “4-1-26 TO 4-21-26.” No mileage quantity, rate, additional products or services, OEMs, or special requirements are specified.

### Description

Blanket PO Mileage Reimbursement