Award

San Mateo-Foster City Elementary School District 781990

EE Reimbursement

Recipient

Maria Skinner

Award Amount

$336.40

Ceiling

$336.40

Awarded

June 22, 2026

Identifier

781990

The San Mateo-Foster City Elementary School District purchased an employee expense reimbursement from recipient Maria Skinner. The purchase order has two lines, each described as “EE Reimbursement,” for $120.00 and $216.40, totaling $336.40. Both lines reference invoice “ATDLE JUNE18-20 2025.” No products, quantities, contract requirements, or procurement contacts are specified.

Description

EE Reimbursement