Award

San Mateo-Foster City Elementary School District 763733

Facilities/Fuel wk vans/trks FY26

Recipient

EzFill Holdings, Inc.

Award Amount

$375.77

Ceiling

$375.77

Awarded

April 14, 2026

Identifier

763733

The San Mateo-Foster City Elementary School District purchased facilities fuel for its vans and trucks from EzFill Holdings, Inc. The PO lists two invoice lines under PO BPO26-00003: $166.04 (invoice 13974789) and $209.73 (invoice 13975696), totaling $375.77. Quantities and specific fuel products are not provided. The description references FY26, but the source does not establish a multi-year or blanket arrangement. No special contract requirements are stated.

Description

Facilities/Fuel wk vans/trks FY26