# San Mateo-Foster City Elementary School District 779975

(3410.24) IOR Services MT Proj Bow Aca Core

**Recipient:** KLG Inspection

**Award Amount:** $10,750.00
**Ceiling:** $10,750.00

**Awarded:** June 15, 2026

**Identifier:** 779975

The San Mateo-Foster City Elementary School District purchased IOR Services for the MT Project, described as “Proj Bow Aca Core,” from **KLG Inspection**. The PO (PO26-00483; reference/check number 779975) lists an amount of $10,750. The source does not specify quantities, part numbers, contact details, or additional contract requirements.

### Description

(3410.24) IOR Services MT Proj Bow Aca Core