Award

San Mateo-Foster City Elementary School District 791753

Parent Mileage Reimbursement

Recipient

Terri & Ed Oliva

Award Amount

$32.48

Ceiling

$32.48

Awarded

August 11, 2026

Identifier

791753

San Mateo-Foster City Elementary School District issued a $32.48 purchase order to Terri & Ed Oliva for parent mileage reimbursement. The source identifies the reimbursement period as April 1–30, 2026, in the invoice number. No specific mileage quantity, mileage rate, OEM, additional contract requirements, or procurement contact is provided.

Description

Parent Mileage Reimbursement