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