# San Mateo-Foster City Elementary School District 802305

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Roberta Kirk

**Award Amount:** $23.26
**Ceiling:** $23.26

**Awarded:** September 28, 2026

**Identifier:** 802305

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00214 to Roberta Kirk for a $23.26 retiree reimbursement, described as “Retiree Reimb.-October 2026.” The source lists account 71-0720-0-0000-6000-5808-073-B000 and invoice REIMB (1332136). No product quantity, OEM, or other vendor is specified; no special contract requirements are stated.

### Description

Account 71-0720-0-0000-6000-5808-073-B000