# San Mateo-Foster City Elementary School District 803130

Gas & Electric Usage District Wide

**Recipient:** Pacific Gas & Electric

**Award Amount:** $111,593.60
**Ceiling:** $111,593.60

**Awarded:** October 01, 2026

**Identifier:** 803130

San Mateo-Foster City Elementary School District awarded a $111,593.60 purchase order to Pacific Gas & Electric for district-wide gas and electric usage. The source lists 26 invoice line entries under invoice 5922857-0 AUG26; 24 lines describe the gas and electric usage directly, and the final two carry the description in the document-description field. Individual line amounts are provided, but quantities and unit prices are not. No separate equipment, contract duration, or special requirements are specified.

### Description

Gas & Electric Usage District Wide
