Award

San Mateo-Foster City Elementary School District 784664

Gas & Electric Usage District Wide

Recipient

Pacific Gas & Electric

Award Amount

$4,375.34

Ceiling

$4,375.34

Awarded

July 06, 2026

Identifier

784664

San Mateo-Foster City Elementary School District purchased district-wide gas and electric utility services from Pacific Gas & Electric. The PO contains eight invoice line items with extended prices of $1,308.94, $90.56, $132.02, $33.23, $36.28, $190.87, $558.83, and $2,024.61, totaling $4,375.34. Invoice references are 1491905248-1BYS JN26, 1532293820-8NSV JN26, 2698955197-8SUN JN26, 8032320522-1 MO JN26, 8254469822-6 DO JN26, 9657747144-2 BI JN26, and 9906887418-1 AUD MAY (listed on two lines). Quantities and utility usage units are not provided. No additional contract requirements are stated.

Description

Gas & Electric Usage District Wide