Award

San Mateo-Foster City Elementary School District 802283

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

Recipient

Nancy Piper-Opiel

Award Amount

$27.54

Ceiling

$27.54

Awarded

September 28, 2026

Identifier

802283

The San Mateo-Foster City Elementary School District issued a $27.54 payment to recipient Nancy Piper-Opiel for “Retiree Reimb.-October 2026,” associated with invoice “REIMB (1332136).” The purchase order number is RTQ27-00279 and check number is 802283. No item quantity, unit price, procurement contact, or special contract requirements are provided.

Description

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