# San Mateo-Foster City Elementary School District 802030

ESCROW 01323112 (3534.25) Construction Svcs MX

**Recipient:** Midstate Construction Corp,

**Award Amount:** $82,680.40
**Ceiling:** $82,680.40

**Awarded:** September 28, 2026

**Identifier:** 802030

San Mateo-Foster City Elementary School District issued purchase order PO26-00196 to Midstate Construction Corp. for construction services, described as “ESCROW 01323112 (3534.25) Construction Svcs MX.” The payment amount is $82,680.40; check number 802030 and invoice number 17 RET are listed. No quantities, detailed line items, special requirements, or contract term are provided.

### Description

ESCROW 01323112 (3534.25) Construction Svcs MX