# San Mateo-Foster City Elementary School District 767334

M&O/Fuel wk vans/trks FY26

**Recipient:** EzFill Holdings, Inc.

**Award Amount:** $1,284.08
**Ceiling:** $1,284.08

**Awarded:** April 28, 2026

**Identifier:** 767334

San Mateo-Foster City Elementary School District purchased fuel for maintenance and operations vans and trucks from **EzFill Holdings, Inc.** The purchase order is described as “M&O/Fuel wk vans/trks FY26,” with a total payment of $1,284.08. The source provides no itemized fuel products, quantities, or other contract requirements.

### Description

M&O/Fuel wk vans/trks FY26