# San Mateo-Foster City Elementary School District 786903

REQ26-03917; Facil/Bus Yard Study MT Project Turf and Paving Ph 2; account 21-9030-0-0000-8500-6250-213-B206

**Recipient:** BKF Engineers, Inc.

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** July 16, 2026

**Identifier:** 786903

The San Mateo-Foster City Elementary School District (California) issued the purchase order to BKF Engineers, Inc. for facilities and bus-yard project services. The source lists four invoice/line entries: facilities/bus yard study for the MT Project Turf and Paving Phase 2 (description references account 21-9030-0-0000-8500-6250-213-B206; invoice 26050891; extended price $792.00); SWPPP services for the Msr-X project (invoice 26061338; $2,500.00); SWPPP services for the MX Project NCL (invoice 26061381; $2,500.00); and SWPPP services for the Msr-X project (invoice 26070405; $2,500.00). Quantities and units are not specified. Award details report $2,500.00 obligated/award amount; the source rows share check number 786903. No special contract requirements or multi-year term are stated.

### Description

REQ26-03917; Facil/Bus Yard Study MT Project Turf and Paving Ph 2; account 21-9030-0-0000-8500-6250-213-B206