# San Mateo-Foster City Elementary School District 788837

Facil/ESCROW Acct#841102398/Contr#26-05/D.O. HVAC Msr-T

**Recipient:** Gonsalves & Stronck

**Award Amount:** $34,513.25
**Ceiling:** $34,513.25

**Awarded:** July 27, 2026

**Identifier:** 788837

San Mateo-Foster City Elementary School District issued a purchase order to **Gonsalves & Stronck** for $34,513.25. The order references escrow account 841102398, contract 26-05, and “D.O. HVAC Msr-T,” indicating an escrow payment associated with HVAC modernization work. The source provides no specific equipment or service quantities, part numbers, contact details, or additional contract requirements.

### Description

Facil/ESCROW Acct#841102398/Contr#26-05/D.O. HVAC Msr-T