# 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