# Tamalpais Union High School District 251785

CM FEES

**Recipient:** GREYSTONE WEST COMPANY

**Award Amount:** $1,714,933.00
**Ceiling:** $1,714,933.00

**Awarded:** July 01, 2025

**Identifier:** 251785

The Tamalpais Union High School District in California issued a purchase order for a contract totaling $1,714,933.00 to Greystone West Company, primarily for CM fees. The contract was awarded on July 1, 2025, with a payment obligation due by June 30, 2026, covering the fiscal year in which the award was made. No additional line items, products, or project details are specified beyond this contractual agreement. The purchase order is a single transaction related to ongoing project fees.

### Description

CM FEES