Award

San Mateo-Foster City Elementary School District 785980

Tech/Fuel I.T. & Pony vans (back up vendor)

Recipient

Flyers Energy LLC

Award Amount

$305.74

Ceiling

$305.74

Awarded

July 13, 2026

Identifier

785980

San Mateo-Foster City Elementary School District purchased fuel for its I.T. and Pony vans, with Flyers Energy LLC identified as the backup vendor. The purchase order lists invoice CFS-4638394 TECH and a total amount of $305.74. No quantities, unit prices, detailed line items, or additional contract requirements are provided.

Description

Tech/Fuel I.T. & Pony vans (back up vendor)