PRM 6200 24091942233 |
Transit Management Services |
09/23/2024 |
Paid |
$124,470.00 |
PRM 6100 24091741845 |
Construction, Pipeline |
09/19/2024 |
Paid |
$526,737.00 |
PRM 6200 24071834096 |
Transit Management Services |
07/22/2024 |
Paid |
$1,279,828.95 |
PRM 6100 24071633706 |
Construction, Pipeline |
07/18/2024 |
Paid |
$223,600.00 |
PRM 6200 24071733898 |
Transit Management Services |
07/18/2024 |
Paid |
$425,265.36 |
PRM 6200 24052427643 |
Transit Management Services |
05/28/2024 |
Paid |
$618,912.00 |
PRM 6200 23112705939 |
Transit Management Services |
11/29/2023 |
Paid |
$55,922.38 |
GAX 1100 23032205060 |
|
03/28/2023 |
Paid |
$5,000.00 |
PRC 1100 MAX98868 |
Inspection Services, Construction Type |
01/31/2022 |
Paid |
$4,000.00 |
GAX 6300 K2110080005 |
|
10/21/2021 |
Paid |
$226,794.67 |
PRM 2200 21080428185 |
Construction, Water System, Main and Service Line |
08/05/2021 |
Paid |
$17,313.85 |
PRC 1100 MAX85601 |
Inspection Services, Construction Type |
12/10/2020 |
Paid |
$4,800.00 |
GAX 6300 K2010260004 |
|
10/29/2020 |
Paid |
$249,800.00 |
PRC 1100 MAX84339 |
Utility Services, Electric, Gas, Water |
10/29/2020 |
Paid |
$275,860.65 |
GAX 6300 K2009230257 |
|
09/28/2020 |
Paid |
$226,126.29 |
GAX 6300 K2005280189 |
|
06/04/2020 |
Paid |
$1,852,669.25 |
PRC 1100 MAX76352 |
Inspection Services, Construction Type |
03/09/2020 |
Paid |
$6,250.00 |
PRC 1100 MAX71930 |
TRAFFIC AND SAFETY CONSULTING |
10/08/2019 |
Paid |
$800.00 |
PRC 1100 MAX70340 |
TRAFFIC AND SAFETY CONSULTING |
08/13/2019 |
Paid |
$2,400.00 |
PRC 1100 MAX69825 |
TRAFFIC AND SAFETY CONSULTING |
07/23/2019 |
Paid |
$10,400.00 |
PRC 1100 MAX65952 |
Safety Training and Awareness Services (Highway Sa |
03/04/2019 |
Paid |
$200.00 |
PRC 1100 MAX60196 |
Construction, Rail Station/Shop (Including Rehab., |
07/11/2018 |
Paid |
$950.00 |
PRC 1100 MAX59483 |
Construction, Rail Station/Shop (Including Rehab., |
06/11/2018 |
Paid |
$105.00 |
PRM 6100 17053123541 |
Construction, Water System, Main and Service Line |
06/01/2017 |
Paid |
$67,127.70 |
PRM 6100 17051922606 |
Construction, Water System, Main and Service Line |
05/22/2017 |
Paid |
$2,012.50 |
PRM 6100 17051722349 |
Construction, Sewer and Storm Drain |
05/18/2017 |
Paid |
$132,976.64 |
PRC 1100 MAX41170 |
Construction, Rail Station/Shop (Including Rehab., |
01/22/2016 |
Paid |
$140.00 |
PRC 1100 MAX38675 |
UTILITY POLE PULLING AND REMOVAL |
09/10/2015 |
Paid |
$1,365.00 |
PRC 1100 MAX38676 |
UTILITY POLE PULLING AND REMOVAL |
09/10/2015 |
Paid |
$2,240.00 |
PRC 1100 MAX38677 |
UTILITY POLE PULLING AND REMOVAL |
09/10/2015 |
Paid |
$3,920.00 |
GAX 6000 12121404475 |
|
12/17/2012 |
Paid |
$50,000.00 |
GAX 6000 12120503925 |
|
12/07/2012 |
Paid |
$462,535.00 |
PRM 6300 09060832302 |
Construction, Sewer and Storm Drain |
06/09/2009 |
Paid |
$136,783.00 |