# San Mateo-Foster City Elementary School District 766174

Bwdch/EE Reimb food for Principal ILT mtg.

**Recipient:** Aragon, Alicia

**Award Amount:** $141.58
**Ceiling:** $141.58

**Awarded:** April 23, 2026

**Identifier:** 766174

San Mateo-Foster City Elementary School District issued a $141.58 purchase-order payment to Alicia Aragon (listed as “Aragon, Alicia”) for reimbursed food expenses for a Principal ILT meeting. No specific food items, quantities, OEMs, additional vendors, or special contract requirements are provided. The source identifies the payment by check number 766174; no multi-year or blanket arrangement is indicated.

### Description

Bwdch/EE Reimb food for Principal ILT mtg.