Award

San Mateo-Foster City Elementary School District 798296

M&O/Fuel wk vans/trucks/equip FY27

Recipient

EzFill Holdings, Inc.

Award Amount

$1,047.18

Ceiling

$1,047.18

Awarded

September 14, 2026

Identifier

798296

San Mateo-Foster City Elementary School District issued purchase order BPO27-00115 to EzFill Holdings, Inc. for weekly fuel for maintenance and operations vans, trucks, and equipment (FY27). The recorded amount is $1,047.18. The source does not specify fuel quantities, line-item details, or additional contract requirements.

Description

M&O/Fuel wk vans/trucks/equip FY27