Award

San Mateo-Foster City Elementary School District 800491

M&O/Fuel wk vans/trucks/equip FY27

Recipient

EzFill Holdings, Inc.

Award Amount

$1,859.67

Ceiling

$1,859.67

Awarded

September 22, 2026

Identifier

800491

The San Mateo-Foster City Elementary School District purchased fuel for maintenance and operations vehicles/equipment and facilities vans/trucks from EzFill Holdings, Inc. The CSV lists four fuel-related lines across purchase orders BPO27-00115 and BPO27-00006: $667.63 and $899.68 for M&O fuel, and $85.34 and $207.02 for facilities fuel. Quantities and specific fuel products are not provided. The award total is $1,859.67. The FY27 references and BPO identifiers indicate recurring or blanket-order context, but no explicit contract term is listed.

Description

M&O/Fuel wk vans/trucks/equip FY27