# San Mateo-Foster City Elementary School District 768060

Bwdch/EE Reimb Blkt PO for School Purchases

**Recipient:** Aragon, Alicia

**Award Amount:** $469.21
**Ceiling:** $469.21

**Awarded:** April 29, 2026

**Identifier:** 768060

San Mateo-Foster City Elementary School District issued a $469.21 reimbursement payment to recipient Aragon, Alicia, described as “Bwdch/EE Reimb Blkt PO for School Purchases.” The source provides no specific products, quantities, or part numbers; the invoice number is 26-04APR BEST BU and check number is 768060. The description indicates a blanket purchase order for school purchases, but no additional contract requirements are provided.

### Description

Bwdch/EE Reimb Blkt PO for School Purchases