Award

San Mateo-Foster City Elementary School District 769172

ChldNutri/Fuel trucks/vans FY26

Recipient

Flyers Energy LLC

Award Amount

$745.12

Ceiling

$745.12

Awarded

May 05, 2026

Identifier

769172

San Mateo-Foster City Elementary School District purchased fuel for its Child Nutrition trucks and vans from Flyers Energy LLC. The purchase order references PO BPO26-00456, invoice CFS-4581328 NUTF, and check 769172, with a recorded amount of $745.12. No fuel quantities, product specifications, or special contract requirements are provided.

Description

ChldNutri/Fuel trucks/vans FY26