# San Mateo-Foster City Elementary School District 802238

Retiree Reimb.-October 2026

**Recipient:** Lucretia-del Broussard

**Award Amount:** $838.00
**Ceiling:** $838.00

**Awarded:** September 28, 2026

**Identifier:** 802238

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00003 to Lucretia-del Broussard for an October 2026 retiree reimbursement. The recorded payment/check amount is $838 (check 802238; invoice REIMB (1332136)). No specific goods or services, quantities, OEMs, procurement contacts, or additional contract requirements are listed.

### Description

Retiree Reimb.-October 2026