# 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