Award

San Mateo-Foster City Elementary School District 798261

M&O/Fuel for work trucks/equip FY27

Recipient

Flyers Energy LLC

Award Amount

$1,631.65

Ceiling

$1,631.65

Awarded

September 14, 2026

Identifier

798261

The San Mateo-Foster City Elementary School District (California) issued two FY27 purchase order lines to Flyers Energy LLC for fuel: $892.05 for maintenance-and-operations work trucks/equipment (invoice S-4706572 MAINT; PO BPO27-00117) and $739.60 for child nutrition trucks/vans (invoice S-4706572 NUTRI; PO BPO27-00270). The recorded total is $1,631.65. The source provides no quantities, fuel specifications, or buyer contact details. Although the PO descriptions reference FY27, no contract duration is specified.

Description

M&O/Fuel for work trucks/equip FY27