# San Mateo-Foster City Elementary School District 798250

Facil/Cleanup Svcs MT Proj. New Flooring @ FOS

**Recipient:** Best In The West Construction

**Award Amount:** $48,603.82
**Ceiling:** $48,603.82

**Awarded:** September 14, 2026

**Identifier:** 798250

The San Mateo-Foster City Elementary School District purchased facility and cleanup services associated with a new flooring project at FOS from **Best In The West Construction**. The purchase order (PO27-00210; check number 798250; invoice 5770) totals $48,603.82. No line-item details, quantities, or additional contract requirements are provided.

### Description

Facil/Cleanup Svcs MT Proj. New Flooring @ FOS