Award

San Mateo-Foster City Elementary School District 786324

Tech Dpt/ Fuel wk vans FY26

Recipient

EzFill Holdings, Inc.

Award Amount

$4,849.05

Ceiling

$4,849.05

Awarded

July 14, 2026

Identifier

786324

The San Mateo-Foster City Elementary School District purchased fuel for vans and trucks from EzFill Holdings, Inc. The source lists seven fuel-related transaction lines: M&O fuel for vans/trucks for FY27 ($1,427.07, $955.78, and $796.40); Facilities fuel for vans/trucks for FY26 ($315.27 and $185.77); a Tech Department fuel line for FY26 ($158.90); and another M&O fuel for vans/trucks FY27 line ($1,009.86). Quantities and units are not provided. The listed line amounts total $4,849.05, matching the award amount. The source references multiple blanket purchase order numbers (BPO26-00027, BPO26-00003, and BPO26-00158), but provides no contract dates or further requirements.

Description

Tech Dpt/ Fuel wk vans FY26