# San Mateo-Foster City Elementary School District 790495

Construction Svcs MX Proj NCL-FSGN

**Recipient:** Midstate Construction Corp,

**Award Amount:** $97,953.50
**Ceiling:** $97,953.50

**Awarded:** August 03, 2026

**Identifier:** 790495

San Mateo-Foster City Elementary School District awarded a $97,953.50 purchase order to **Midstate Construction Corp** for construction services described as “Construction Svcs MX Proj NCL-FSGN.” The source lists PO number PO26-00196 and invoice number 15 RET; no individual line-item quantities, detailed scope, or special contract requirements are provided.

### Description

Construction Svcs MX Proj NCL-FSGN