# San Mateo-Foster City Elementary School District 768814

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

**Recipient:** Pacific Gas & Electric

**Award Amount:** $643.61
**Ceiling:** $643.61

**Awarded:** May 04, 2026

**Identifier:** 768814

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