# San Mateo-Foster City Elementary School District 790513

01-6500-0-5760-1180-5833-081-S000

**Recipient:** Bruno, DeeAnn

**Award Amount:** $234.18
**Ceiling:** $234.18

**Awarded:** August 03, 2026

**Identifier:** 790513

The San Mateo-Foster City Elementary School District issued PO PO26-00371 to recipient DeeAnn Bruno for a $234.18 reimbursement for “SPED/Parent Mileage Reimbursement,” identified on the invoice as “2026-05MAY MILEAGE.” No separate OEM or service vendor is listed; the recipient is DeeAnn Bruno. The source provides no item quantity, contract term, or special contract requirements.

### Description

01-6500-0-5760-1180-5833-081-S000