# San Mateo-Foster City Elementary School District 763384

M&O/Fuel wk vans/trks FY26

**Recipient:** EzFill Holdings, Inc.

**Award Amount:** $534.89
**Ceiling:** $534.89

**Awarded:** April 13, 2026

**Identifier:** 763384

San Mateo-Foster City Elementary School District purchased weekly fuel for maintenance-and-operations vans and trucks from **EzFill Holdings, Inc.** The PO description is “M&O/Fuel wk vans/trks FY26”; the source lists a payment of $534.89 and does not specify quantities, fuel types, or unit prices. No additional contract requirements or term details are provided.

### Description

M&O/Fuel wk vans/trks FY26