Award

San Mateo-Foster City Elementary School District 802062

EE Reimbursement

Recipient

Givens, Laura

Award Amount

$646.72

Ceiling

$646.72

Awarded

September 28, 2026

Identifier

802062

The San Mateo-Foster City Elementary School District issued a $646.72 employee expense reimbursement to recipient Laura Givens, recorded as “EE Reimbursement.” The source lists invoice “07JUL X5 RCPTS” and check number 802062. No specific products or services, quantities, procurement contacts, or contract requirements are provided.

Description

EE Reimbursement