# San Mateo-Foster City Elementary School District 787753

SPED/Parent Reimbursement

**Recipient:** Anwesha Basu

**Award Amount:** $3,073.14
**Ceiling:** $3,073.14

**Awarded:** July 21, 2026

**Identifier:** 787753

San Mateo-Foster City Elementary School District issued a single-transaction purchase order to recipient Anwesha Basu for $3,073.14, described as “SPED/Parent Reimbursement.” The source lists invoice number AAC EVAL and PO number PO27-00058; no specific reimbursed products or services, quantities, or OEMs are provided. No special contract requirements are stated.

### Description

SPED/Parent Reimbursement
