# 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