# San Mateo-Foster City Elementary School District 799983

EE Reimbursement

**Recipient:** Gomez, Melissa

**Award Amount:** $102.65
**Ceiling:** $102.65

**Awarded:** September 21, 2026

**Identifier:** 799983

The San Mateo-Foster City Elementary School District purchased no separately specified products or services; the transaction is identified as “EE Reimbursement.” The district issued a $102.65 payment to recipient Melissa Gomez (listed as “Gomez, Melissa”), check number 799983, associated with invoice 2-G9D5DR. No OEM, product details, quantities, procurement contacts, or special contract requirements are provided.

### Description

EE Reimbursement