# San Mateo-Foster City Elementary School District 802029

(3534.25) Construction Svcs MX Proj NCL-FSGN

**Recipient:** Midstate Construction Corp,

**Award Amount:** $1,570,927.60
**Ceiling:** $1,570,927.60

**Awarded:** September 28, 2026

**Identifier:** 802029

San Mateo-Foster City Elementary School District purchased construction services for the NCL-FSGN project, described as “(3534.25) Construction Svcs MX Proj NCL-FSGN.” The awarded vendor and payment recipient is Midstate Construction Corp. The purchase order (PO26-00196; check 802029) records a total amount of $1,570,927.60. No specific construction line items, quantities, part numbers, contacts, or special contract requirements are provided.

### Description

(3534.25) Construction Svcs MX Proj NCL-FSGN