# San Mateo-Foster City Elementary School District 763373

Sacramento Vision Design Team Feb10&11 2026

**Recipient:** Larissa Kenny

**Award Amount:** $197.61
**Ceiling:** $197.61

**Awarded:** April 13, 2026

**Identifier:** 763373

San Mateo-Foster City Elementary School District issued a $197.61 payment to **Larissa Kenny** for “Sacramento Vision Design Team Feb10&11 2026.” The source lists invoice reference “VISION DESIGN FE” and check number 763373. No specific products, quantities, procurement contacts, or additional contract requirements are provided.

### Description

Sacramento Vision Design Team Feb10&11 2026