Award

San Mateo-Foster City Elementary School District 802060

6 07JUL MILEAGE

Recipient

Elizarraraz, Brenda

Award Amount

$411.09

Ceiling

$411.09

Awarded

September 28, 2026

Identifier

802060

San Mateo-Foster City Elementary School District issued a purchase order/check to recipient Brenda Elizarraraz for employee expense reimbursements labeled “EE Reimbursement.” The two line items are $235.68 for “6 07JUL MILEAGE” and $175.41 for “08AUG MILEAGE,” totaling $411.09. No quantities, part numbers, procurement contacts, or special contract requirements are provided.

Description

6 07JUL MILEAGE