Award

San Mateo-Foster City Elementary School District 786325

M&O/Fuel for work trucks/equip

Recipient

Flyers Energy LLC

Award Amount

$1,160.22

Ceiling

$1,160.22

Awarded

July 14, 2026

Identifier

786325

The San Mateo-Foster City Elementary School District purchased maintenance and fuel for work trucks and equipment from Flyers Energy LLC. The purchase order (BPO26-00029) lists two invoice line items: CFS-4622565 MAINT for $795.53 and CFS-4638394 MAINT for $364.69, totaling $1,160.22. Quantities and specific products or services are not provided. No additional contract requirements are stated.

Description

M&O/Fuel for work trucks/equip