PRM 6200 21070625148 |
Intergovernmental and Inter-Agency Contracts |
07/07/2021 |
Paid |
$1,859,648.59 |
PRM 6200 21063024822 |
Intergovernmental and Inter-Agency Contracts |
07/01/2021 |
Paid |
$147,782.46 |
GAX 6000 21052006007 |
|
05/25/2021 |
Paid |
$7,145.06 |
PRM 6100 20082431903 |
Construction, Utility/Underground Projects |
08/27/2020 |
Paid |
$19,504.59 |
PRM 6100 20080430059 |
CONSTRUCTION, SEWER AND STORM DRAIN |
08/06/2020 |
Paid |
$74,586.02 |
PRM 6100 20042921421 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/30/2020 |
Paid |
$83,627.55 |
PRM 6100 19011008424 |
Construction, Sewer and Storm Drain |
01/11/2019 |
Paid |
$21,641.93 |
PRM 6100 18082729240 |
Construction, Sewer and Storm Drain |
08/28/2018 |
Paid |
$56,738.32 |
PRM 6100 17071727869 |
Construction, Sewer and Storm Drain |
07/18/2017 |
Paid |
$156,302.75 |
PRM 6100 16092238607 |
Construction, Water System, Main and Service Line |
09/23/2016 |
Paid |
$150,518.00 |
PRM 6100 16090636515 |
Construction, Sewer and Storm Drain |
09/07/2016 |
Paid |
$1,157,081.27 |
PRM 6100 16081734419 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/18/2016 |
Paid |
$24,013.00 |
PRC 1100 MAX34825 |
Guard and Security Services (Including Traffic Control) |
03/02/2015 |
Paid |
$36.00 |
GAX 6000 10092926010 |
|
09/30/2010 |
Paid |
$100.00 |
PRM 2200 10011210605 |
MANHOLES, ADJUSTMENT OF. THIS WORK SHALL INCLUDE E |
01/13/2010 |
Paid |
$200,000.00 |