# 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