# 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