# San Mateo-Foster City Elementary School District 803616

Bank Service Fees

**Recipient:** San Mateo-foster City Clearing

**Award Amount:** $118.86
**Ceiling:** $118.86

**Awarded:** October 05, 2026

**Identifier:** 803616

San Mateo-Foster City Elementary School District issued a single-transaction payment of $118.86 to San Mateo-foster City Clearing for bank service fees. The source identifies check number 803616 and invoice reference “UG 26 CLEARING.” No specific banking products, quantities, additional vendors, or special contract requirements are listed.

### Description

Bank Service Fees