# 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