# San Mateo-Foster City Elementary School District 785995

REQ26-02106; Facil/Architect Svcs for MT Proj: DW Restroom Modrn; account 21-9030-0-0000-8500-6221-099-B207

**Recipient:** Bartos Architecture Inc

**Award Amount:** $46,221.25
**Ceiling:** $46,221.25

**Awarded:** July 13, 2026

**Identifier:** 785995

The San Mateo-Foster City Elementary School District purchased facilities/architectural services from **Bartos Architecture Inc** for the MT project described as “DW Restroom Modernization.” The purchase order (PO26-01045) records a payment of $46,221.25 (check 785995; invoice 8128). No service quantities, part numbers, or additional contract requirements are provided.

### Description

REQ26-02106; Facil/Architect Svcs for MT Proj: DW Restroom Modrn; account 21-9030-0-0000-8500-6221-099-B207