# San Mateo-Foster City Elementary School District 784494

QTEL Conference Expenses 6/22/26 - 6/25/26

**Recipient:** Ronald Lau

**Award Amount:** $182.66
**Ceiling:** $182.66

**Awarded:** July 02, 2026

**Identifier:** 784494

San Mateo-Foster City Elementary School District paid Ronald Lau a total of $182.66 for QTEL Conference Expenses dated June 22–25, 2026. The PO source lists two line amounts: $99.00 and $83.66, both associated with invoice “QTEL 2026”; no quantities or specific products or services are provided. No additional contract requirements or procurement contacts are listed.

### Description

QTEL Conference Expenses 6/22/26 - 6/25/26