# San Mateo-Foster City Elementary School District 764968

FEB DW Restroom Modernization MT Proj

**Recipient:** Rodan Builders Inc.

**Award Amount:** $430,069.74
**Ceiling:** $430,069.74

**Awarded:** April 20, 2026

**Identifier:** 764968

The San Mateo-Foster City Elementary School District awarded purchase order PO26-00261 to Rodan Builders Inc. for the FEB DW Restroom Modernization MT Proj, with a total award amount of $430,069.74. The source lists four payment line amounts: $108,493.15, $8,152.68, $157,988.16, and $155,435.75, associated with invoice APP 9 INV 25-1529 and check number 764968. No item descriptions, quantities, part numbers, or additional OEMs are provided. No special contract requirements or multi-year arrangement are stated.

### Description

FEB DW Restroom Modernization MT Proj