# San Mateo-Foster City Elementary School District 800493

ChldNutri/Fuel trucks/vans FY27

**Recipient:** Flyers Energy LLC

**Award Amount:** $1,051.11
**Ceiling:** $1,051.11

**Awarded:** September 22, 2026

**Identifier:** 800493

The San Mateo-Foster City Elementary School District purchased fuel for child nutrition trucks and vans from **Flyers Energy LLC**. The purchase order description is “ChldNutri/Fuel trucks/vans FY27,” and the invoice reference is “S-4724354 NUTRI.” The recorded amount is $1,051.11. The source does not specify fuel type, quantity, unit price, or additional contract requirements.

### Description

ChldNutri/Fuel trucks/vans FY27