# San Mateo-Foster City Elementary School District 767378

Facilities/Fuel wk vans/trks FY26

**Recipient:** EzFill Holdings, Inc.

**Award Amount:** $1,260.27
**Ceiling:** $1,260.27

**Awarded:** April 28, 2026

**Identifier:** 767378

The San Mateo-Foster City Elementary School District purchased fuel for vans and trucks from **EzFill Holdings, Inc.** The source lists three fuel-related entries: Facilities/Fuel wk vans/trks FY26 ($162.25, invoice 13976577; PO BPO26-00003), M&O/Fuel wk vans/trks FY26 ($955.80, invoice 13977353; PO BPO26-00027), and Facilities/Fuel wk vans/trks FY26 ($142.22, invoice 13977395; PO BPO26-00003). The award details report an obligated and award amount of $1,260.27. No quantities, specific fuel products, contact details, or additional contract requirements are provided.

### Description

Facilities/Fuel wk vans/trks FY26