GAX 6000 22062807798 |
|
07/05/2022 |
Paid |
$148,419.24 |
PRM 6100 21123108409 |
Construction, Utility/Underground Projects |
01/04/2022 |
Paid |
$211,345.30 |
PRM 6200 21052020922 |
CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, |
05/24/2021 |
Paid |
$700,000.00 |
GAX 6000 21033104620 |
|
04/08/2021 |
Paid |
$694,104.60 |
GAX 6000 21031103941 |
|
03/17/2021 |
Paid |
$265,972.88 |
PRM 6100 20052723960 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/01/2020 |
Paid |
$17,160.00 |
PRM 6100 19121106899 |
Construction, Utility/Underground Projects |
12/13/2019 |
Paid |
$178,533.39 |
GAX 1100 19092616387 |
|
09/30/2019 |
Paid |
$41,996.00 |
PRM 6100 19072927924 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
07/31/2019 |
Paid |
$23,324.61 |
PRM 6100 19071126394 |
Construction, Water System, Main and Service Line |
07/12/2019 |
Paid |
$371,255.00 |
PRM 6000 18121306497 |
CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION |
12/14/2018 |
Paid |
$63,000.00 |
PRM 6100 17121907248 |
Construction, Water System, Main and Service Line |
12/20/2017 |
Paid |
$5,700.00 |
PRM 6100 17100500404 |
Construction, Water System, Main and Service Line |
10/06/2017 |
Paid |
$68,708.44 |
PRM 6100 17080829980 |
Construction, Water System, Main and Service Line |
08/09/2017 |
Paid |
$222,243.02 |
PRM 6100 17032417223 |
Construction, Water System, Main and Service Line |
03/27/2017 |
Paid |
$2,135,365.60 |
PRM 8600 17020312181 |
ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) |
02/06/2017 |
Paid |
$349,606.90 |
PRM 2200 16081533960 |
Relocation and/or Removal Services for Utility Wor |
08/16/2016 |
Paid |
$68,695.95 |
PRM 6100 16071831194 |
Construction, Water System, Main and Service Line |
07/19/2016 |
Paid |
$11,008.00 |
PRM 6100 16062428603 |
Construction, Water System, Main and Service Line |
06/27/2016 |
Paid |
$48,350.00 |
PRM 6100 16062027965 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
06/21/2016 |
Paid |
$199,608.00 |
PRM 6100 16030817126 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/09/2016 |
Paid |
$250,000.00 |
PRM 6100 15090837811 |
Construction, Water System, Main and Service Line |
09/09/2015 |
Paid |
$132,266.00 |
PRM 6100 14121707942 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
12/18/2014 |
Paid |
$240,161.50 |
PRM 6100 14063027954 |
Construction, Water System, Main and Service Line |
07/01/2014 |
Paid |
$25,622.50 |
PRM 6100 14063027955 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/01/2014 |
Paid |
$52,583.00 |
PRM 6100 14051222943 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/13/2014 |
Paid |
$2,670,765.38 |
PRM 2400 14042521135 |
Construction, Highway and Road |
04/28/2014 |
Paid |
$300,000.00 |
PRM 2400 14041520074 |
Construction, Highway and Road |
04/16/2014 |
Paid |
$505,917.00 |
PRM 6100 13101401290 |
Construction, Water System, Main and Service Line |
10/15/2013 |
Paid |
$760,872.11 |
PRM 6100 13100300291 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/04/2013 |
Paid |
$11,612,939.37 |
PRM 6100 13043021523 |
Construction, Highway and Road |
05/01/2013 |
Paid |
$38,414.99 |
PRM 6100 12112906261 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/30/2012 |
Paid |
$7,691.00 |
PRM 6100 12102903473 |
Construction, Highway and Road |
10/30/2012 |
Paid |
$481,513.53 |
PRM 6100 12072428289 |
Construction, Highway and Road |
07/25/2012 |
Paid |
$976,022.21 |
GAX 6000 12040311300 |
|
04/04/2012 |
Paid |
$321,707.82 |
GAX 6000 12032010480 |
|
03/21/2012 |
Paid |
$111,134.32 |
GAX 2200 11122905654 |
|
02/02/2012 |
Paid |
$133,134.71 |
PRC 1100 MAX9070 |
Dispatching Services, Police |
04/27/2011 |
Paid |
$120.00 |
PRC 1100 MAX8428 |
Patrol Services |
03/23/2011 |
Paid |
$510.00 |
GAX 6000 10121605319 |
|
12/21/2010 |
Paid |
$42,469.00 |
PRM 1100 10100801059 |
Patrol Services |
10/11/2010 |
Paid |
$60.00 |
GAX 2200 10062218785 |
|
06/24/2010 |
Paid |
$115,557.80 |
GAX 6200 10032512505 |
|
03/29/2010 |
Paid |
$12,604.39 |
PRM 6300 09122108483 |
General Construction: Management, Scheduling, Cost |
12/22/2009 |
Paid |
$489,952.64 |
GAX 6000 09121005205 |
|
12/14/2009 |
Paid |
$2,877,591.21 |
GAX 6000 09080623230 |
|
08/18/2009 |
Paid |
$2,147.44 |
GAX 6000 09081423848 |
|
08/18/2009 |
Paid |
$2,020.55 |
GAX 6000 09080623276 |
|
08/11/2009 |
Paid |
$20,205.67 |
GAX 6000 09072322205 |
|
07/27/2009 |
Paid |
$188,822.90 |
GAX 6000 09063020268 |
|
07/01/2009 |
Paid |
$11,398.83 |
GAX 6000 09042314947 |
|
04/24/2009 |
Paid |
$828,243.56 |
GAX 6000 09042314963 |
|
04/24/2009 |
Paid |
$212,673.13 |
PRM 1100 09031020929 |
Patrol Services |
03/11/2009 |
Paid |
$120.00 |
GAX 2200 09011207451 |
|
01/13/2009 |
Paid |
$536,272.47 |
GAX 6000 08102702097 |
|
10/29/2008 |
Paid |
$14,123.81 |
GAX 6000 08102702104 |
|
10/29/2008 |
Paid |
$21,300.00 |
PRM 6100 08102002840 |
Relocation and/or Removal Services for Utility Wor |
10/21/2008 |
Paid |
$40.00 |
PRM 6100 08101702748 |
Relocation and/or Removal Services for Utility Wor |
10/20/2008 |
Paid |
$22,560.00 |