# San Mateo-Foster City Elementary School District 764969

ESCROW 8000010073 DW Restroom Modernization

**Recipient:** Rodan Builders Inc.

**Award Amount:** $22,635.25
**Ceiling:** $22,635.25

**Awarded:** April 20, 2026

**Identifier:** 764969

The San Mateo-Foster City Elementary School District purchased escrow associated with the DW Restroom Modernization from **Rodan Builders Inc.** The source lists four payment line amounts: $5,710.17, $429.08, $8,315.17, and $8,180.83, totaling $22,635.25. The invoice reference is “RET 9 APP 8 JAN 2.” No product quantities, part numbers, additional OEMs, or special contract requirements are provided.

### Description

ESCROW 8000010073 DW Restroom Modernization