# San Mateo-Foster City Elementary School District 802091

Account 71-0720-0-0000-6000-5809-073-B000

**Recipient:** Brian Sagasty

**Award Amount:** $195.09
**Ceiling:** $195.09

**Awarded:** September 28, 2026

**Identifier:** 802091

San Mateo-Foster City Elementary School District issued a $195.09 purchase order/check (PO RTQ27-00132; check 802091) to recipient Brian Sagasty for a retiree reimbursement for October 2026, associated with invoice REIMB (1332136). No product quantity, part number, or additional contract requirements are stated.

### Description

Account 71-0720-0-0000-6000-5809-073-B000