# 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