# San Mateo-Foster City Elementary School District 802281

Account 71-0720-0-0000-6000-5809-073-B000

**Recipient:** Myra Clary

**Award Amount:** $89.00
**Ceiling:** $89.00

**Awarded:** September 28, 2026

**Identifier:** 802281

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00067 to recipient Myra Clary for an $89 retiree reimbursement identified as “Retiree Reimb.-October 2026” (invoice REIMB (1332136)). The source provides no product or service details beyond the reimbursement, and no quantity, part number, procurement contact, or special contract requirements are listed. This is a single-transaction order.

### Description

Account 71-0720-0-0000-6000-5809-073-B000