Award

San Mateo-Foster City Elementary School District 780542

ESCROW 01323112 Construction Svcs MX Proj NCL-FSGN

Recipient

Midstate Construction Corp,

Award Amount

$99,426.25

Ceiling

$99,426.25

Awarded

June 16, 2026

Identifier

780542

San Mateo-Foster City Elementary School District issued a purchase order to Midstate Construction Corp. for construction services associated with project NCL-FSGN, identified as escrow 01323112. The order lists a payment of $99,426.25 (invoice 13 RET; check 780542). No specific construction line items, quantities, or additional contract requirements are provided.

Description

ESCROW 01323112 Construction Svcs MX Proj NCL-FSGN