# San Mateo-Foster City Elementary School District 790842

M&O/Fuel for work trucks/equip

**Recipient:** Flyers Energy LLC

**Award Amount:** $436.51
**Ceiling:** $436.51

**Awarded:** August 04, 2026

**Identifier:** 790842

The San Mateo-Foster City Elementary School District purchased fuel from Flyers Energy LLC. The PO records describe fuel for work trucks/equipment and for trucks/vans associated with child nutrition operations. Two source rows reference PO numbers BPO26-00029 and BPO26-00456; the listed quantities and unit prices are not provided. The source lists extended prices of $861.00 and $436.51, while the award details report an obligated and award amount of $436.51. No special contract requirements are stated.

### Description

M&O/Fuel for work trucks/equip