Award

San Mateo-Foster City Elementary School District 802075

Account 71-0720-0-0000-6000-5808-073-B000

Recipient

Andrew Neustadt

Award Amount

$70.54

Ceiling

$70.54

Awarded

September 28, 2026

Identifier

802075

San Mateo-Foster City Elementary School District issued a $70.54 purchase order to recipient Andrew Neustadt for a retiree reimbursement for October 2026. The source identifies invoice REIMB (1332136), PO number RTQ27-00237, and check number 802075. No products, quantities, OEMs, procurement contacts, NAICS codes, or special contract requirements are specified.

Description

Account 71-0720-0-0000-6000-5808-073-B000