# 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