# San Mateo-Foster City Elementary School District 790508

SPED/Parent Mileage Reimbursement

**Recipient:** Araujo, Karita Karine

**Award Amount:** $283.48
**Ceiling:** $283.48

**Awarded:** August 03, 2026

**Identifier:** 790508

San Mateo-Foster City Elementary School District issued a $283.48 purchase order to **Araujo, Karita Karine** for “SPED/Parent Mileage Reimbursement.” The source identifies invoice 2026-05MAY MILEAGE and check number 790508; it does not specify mileage quantity, rate, or additional contract requirements.

### Description

SPED/Parent Mileage Reimbursement