Award

San Mateo-Foster City Elementary School District 763385

M&O/Fuel for work trucks/equip

Recipient

Flyers Energy LLC

Award Amount

$620.52

Ceiling

$620.52

Awarded

April 13, 2026

Identifier

763385

San Mateo-Foster City Elementary School District purchased maintenance and operations fuel for work trucks and equipment from Flyers Energy LLC. The purchase order lists a payment of $620.52 (check 763385; PO BPO26-00029; invoice CFS-4570254). No specific fuel product, quantity, part number, contact, or special contract requirements are provided.

Description

M&O/Fuel for work trucks/equip