# San Mateo-Foster City Elementary School District 802072

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Amelia Hollingsworth

**Award Amount:** $89.00
**Ceiling:** $89.00

**Awarded:** September 28, 2026

**Identifier:** 802072

San Mateo-Foster City Elementary School District issued a purchase order/check for $89.00 to Amelia Hollingsworth as reimbursement for October 2026. The source provides no product quantities, part numbers, procurement contacts, or additional contract requirements.

### Description

Account 71-0720-0-0000-6000-5808-073-B000