PRM 6100 24020614112 |
Ready-Mix Concrete |
02/08/2024 |
Paid |
$193,275.00 |
PRM 6100 19030513743 |
CONSTRUCTION SERVICES, GENERAL |
03/06/2019 |
Paid |
$254,300.00 |
PRM 6100 17100200028 |
Park Area Construction/Renovation |
10/03/2017 |
Paid |
$150,666.07 |
PRM 6100 14121808079 |
Park Area Construction/Renovation |
12/19/2014 |
Paid |
$212,512.67 |
PRM 2200 14022414403 |
Maintenance and Repair, Pipeline (Includes Removal |
02/25/2014 |
Paid |
$48,000.00 |
PRM 6100 13110604567 |
Park Area Construction/Renovation |
11/07/2013 |
Paid |
$498,034.54 |
PRM 6100 13081432228 |
FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF |
08/15/2013 |
Paid |
$16,677.66 |
PRM 6100 13061025313 |
Park Area Construction/Renovation |
06/11/2013 |
Paid |
$356,152.72 |
PRM 6100 12121007054 |
FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF |
12/11/2012 |
Paid |
$22,562.23 |
PRM 6100 12102503269 |
Construction, Water System, Main and Service Line |
10/26/2012 |
Paid |
$37,197.72 |
PRM 6100 12101201359 |
FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF |
10/15/2012 |
Paid |
$49,185.00 |
PRM 6100 12091333876 |
FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF |
09/14/2012 |
Paid |
$64,737.00 |
PRM 6100 12071827897 |
Construction, Bridge and Drawbridge (Includes Reconstruction |
07/19/2012 |
Paid |
$64,423.82 |
PRM 6100 12051721799 |
Construction, Water System, Main and Service Line |
05/18/2012 |
Paid |
$65,497.26 |
PRM 6100 12040217332 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
04/03/2012 |
Paid |
$76,500.00 |
PRM 6100 11121507216 |
Construction, Water System, Main and Service Line |
12/16/2011 |
Paid |
$111,055.00 |
PRM 6100 11100700783 |
Construction, Water System, Main and Service Line |
10/10/2011 |
Paid |
$261,250.00 |
PRM 6100 11070627486 |
Construction, Bridge and Drawbridge (Includes Reconstruction |
07/07/2011 |
Paid |
$277,200.00 |
PRM 6100 09051229253 |
Construction, Water System, Main and Service Line |
05/13/2009 |
Paid |
$3,960.00 |