Award

San Mateo-Foster City Elementary School District 787345

Construction Svcs MX Proj NCL-FSGN

Recipient

Midstate Construction Corp,

Award Amount

$1,388,871.60

Ceiling

$1,388,871.60

Awarded

July 20, 2026

Identifier

787345

San Mateo-Foster City Elementary School District awarded a single-transaction purchase order to Midstate Construction Corp for construction services described as “Construction Svcs MX Proj NCL-FSGN.” The order is associated with invoice APP 14 PROJ 25-227 and check number 787345. The recorded amount is $1,388,871.60. No specific construction items, quantities, contract terms, or contacts are provided.

Description

Construction Svcs MX Proj NCL-FSGN