# San Mateo-Foster City Elementary School District 784654

ChldNutri/Fuel trucks/vans FY26

**Recipient:** Flyers Energy LLC

**Award Amount:** $866.87
**Ceiling:** $866.87

**Awarded:** July 06, 2026

**Identifier:** 784654

San Mateo-Foster City Elementary School District purchased fuel for its child nutrition trucks and vans from **Flyers Energy LLC**. The purchase order (BPO26-00456) contains two invoice line entries, CFS-4622565 for $866.87 and CFS-4638394 for $546.80; quantities and specific fuel products are not listed. Award details report an amount of $866.87, which differs from the sum of the two extended prices. The description references FY26, but no contract duration or other special requirements are provided.

### Description

ChldNutri/Fuel trucks/vans FY26