# San Mateo-Foster City Elementary School District 803596

EE Reimbursement

**Recipient:** Contreras, Karina

**Award Amount:** $78.13
**Ceiling:** $78.13

**Awarded:** October 05, 2026

**Identifier:** 803596

San Mateo-Foster City Elementary School District issued a $78.13 payment to recipient Karina Contreras, described as “EE Reimbursement” (check 803596). No specific products or services, quantities, OEMs, other vendors, contract requirements, or procurement contacts are identified.

### Description

EE Reimbursement