# 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