# San Mateo-Foster City Elementary School District 787329

(3526.25) IOR for MX Project: Fiesta Garden North

**Recipient:** Curry Inspections, Inc.

**Award Amount:** $18,500.00
**Ceiling:** $18,500.00

**Awarded:** July 20, 2026

**Identifier:** 787329

San Mateo-Foster City Elementary School District awarded a single-transaction purchase order to Curry Inspections, Inc. for “(3526.25) IOR for MX Project: Fiesta Garden North,” for $18,500. The description identifies IOR services but does not further define the acronym or specify quantities, part numbers, or additional contract requirements. PO number PO26-00481; invoice number 1124; check number 787329.

### Description

(3526.25) IOR for MX Project: Fiesta Garden North