# San Mateo-Foster City Elementary School District 787760

Facilities/Fuel wk vans/trks FY27

**Recipient:** EzFill Holdings, Inc.

**Award Amount:** $285.97
**Ceiling:** $285.97

**Awarded:** July 21, 2026

**Identifier:** 787760

San Mateo-Foster City Elementary School District purchased fuel for facilities vans and trucks from **EzFill Holdings, Inc.** The PO lists two transaction lines with extended prices of $148.16 and $137.81, totaling $285.97; quantities and specific fuel products are not provided. The document description is “Facilities/Fuel wk vans/trks FY27.” The source identifies PO BPO27-00006 and invoices 13987532 and 13988281. No additional contract requirements are stated.

### Description

Facilities/Fuel wk vans/trks FY27