# San Mateo-Foster City Elementary School District 802302

Account 71-0720-0-0000-6000-5817-073-B000

**Recipient:** Richard Damelio

**Award Amount:** $877.69
**Ceiling:** $877.69

**Awarded:** September 28, 2026

**Identifier:** 802302

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00008 to recipient Richard Damelio for $877.69. The listed item is “Retiree Reimb.-October 2026”; no quantity, unit price, or further product or service details are provided. The source also identifies the account as 71-0720-0-0000-6000-5817-073-B000 and invoice reference REIMB (1332136). No special contract requirements are stated.

### Description

Account 71-0720-0-0000-6000-5817-073-B000