Award

San Mateo-Foster City Elementary School District 801032

M&O/Fuel for work trucks/equip FY27

Recipient

Flyers Energy LLC

Award Amount

$328.71

Ceiling

$328.71

Awarded

September 24, 2026

Identifier

801032

San Mateo-Foster City Elementary School District purchased maintenance and operations fuel for work trucks and equipment from Flyers Energy LLC. The PO lists a total/check amount of $328.71, invoice S-4724354 MAINT, and PO number BPO27-00117. No quantities, specific fuel products, part numbers, contact details, or special contract requirements are provided.

Description

M&O/Fuel for work trucks/equip FY27