San Mateo-Foster City Elementary School District 768814

Gas & Electric Usage District Wide; account 01-0631-0-0000-8200-5501-125-B000

San Mateo-Foster City Elementary School District purchased district-wide gas and electric utility service from Pacific Gas & Electric. The source lists three line items, with no quantities specified: account 01-0631-0-0000-8200-5501-125-B000, invoice 1532293820-8 NSV, $206.65; account 01-0631-0-0000-8200-5501-128-B000, invoice 2698955197-8 SUN, $386.84; and account 01-0631-0-0000-8200-5501-031-B000, invoice 8032320522-1 MO /, $50.12. The total award amount is $643.61. The source provides no special contract requirements or evidence of a multi-year or blanket arrangement.

Description

Gas & Electric Usage District Wide; account 01-0631-0-0000-8200-5501-125-B000