# San Mateo-Foster City Elementary School District 784495

QTEL Conference Expenses 6/21-26 - 6/25/26

**Recipient:** Sarah Pape

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

**Awarded:** July 02, 2026

**Identifier:** 784495

The San Mateo-Foster City Elementary School District paid Sarah Pape a total of $182.66 for QTEL conference expenses, associated with invoice QTEL 2026. The two CSV line items are $99.00 and $83.66; quantities and item descriptions are not provided. The purchase-order description references “QTEL Conference Expenses 6/21-26 - 6/25/26.” No other OEMs or vendors, procurement contacts, or special contract requirements are stated.

### Description

QTEL Conference Expenses 6/21-26 - 6/25/26