Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $72,417.52 PRE-QUALIFIED- PLUMBING REHAB/REPAIR/RENOVATION FOR VARIOUS SITES/SPEC. 7696- 49084, 49145 11/14/2017 04/01/2019

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
51708
1
$0.00
RS-798-15, 62-17
SERVICE

Payment Summary

Center Account Total Paid
RCAP BEECHVIEW SENIOR CENTER CONSTRUCTION $72,417.52

Payment Details

Date Paid Amount Paid
10/18/2018 $4,061.52
07/26/2018 $5,750.97
12/21/2017 $18,537.92
11/14/2017 $44,067.11