# San Mateo-Foster City Elementary School District 781223

SPED/Parent Mileage Reimbursement

**Recipient:** Bruno, DeeAnn

**Award Amount:** $209.53
**Ceiling:** $209.53

**Awarded:** June 18, 2026

**Identifier:** 781223

San Mateo-Foster City Elementary School District issued a $209.53 purchase order to recipient DeeAnn Bruno for “SPED/Parent Mileage Reimbursement.” The source identifies the invoice as “2026-04APR MILEAGE”; no mileage quantity, rate, or further contract requirements are provided.

### Description

SPED/Parent Mileage Reimbursement