# San Mateo-Foster City Elementary School District 790180

Construction Svcs MX Proj NCL-FSGN

**Recipient:** Midstate Construction Corp,

**Award Amount:** $76,256.40
**Ceiling:** $76,256.40

**Awarded:** July 30, 2026

**Identifier:** 790180

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 identified as PO26-00196, with check number 790180 and a recorded amount of $76,256.40. No specific construction items, quantities, contract requirements, or procurement contacts are provided.

### Description

Construction Svcs MX Proj NCL-FSGN