# 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)