Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $2,826,374.87 PQ-CONST REHAB- SPEC. 7694/PQMA17000400 02/12/2019 04/01/2019

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
51714
7
$0.00
RS-798-15, 716-16, 737-17, 874-18
SERVICE

Payment Summary

Center Account Total Paid
RCAP BEECHVIEW SENIOR CENTER BUILDING CONSTRUCTION $1,500,000.00
RCAP BEECHVIEW SENIOR CENTER CONSTRUCTION $500,000.00
RCAP BEECHVIEW SENIOR CENTER CONSTRUCTION $428,252.19
RCAP BEECHVIEW SENIOR CENTER CONSTRUCTION $295,970.92
RCAP BEECHVIEW SENIOR CENTER CONSTRUCTION $37,315.18
RCAP BEECHVIEW SENIOR CENTER CONSTRUCTION $33,062.63
RCAP BEECHVIEW SENIOR CENTER ENGINEERING $31,773.95

Payment Details

Date Paid Amount Paid
04/26/2018 $11,329.85
04/26/2018 $18,779.00
04/26/2018 $4,477.37
12/20/2017 $17,674.94
12/20/2017 $2,728.96
12/12/2017 $3,220.18
12/12/2017 $1,874.00
12/12/2017 $15,938.40
12/12/2017 $4,059.00
12/12/2017 $7,615.37
12/12/2017 $24,127.15
12/12/2017 $15,387.69
11/30/2017 $26,002.71
08/30/2017 $109,501.87
08/17/2017 $103,632.24
08/17/2017 $13,331.91
07/25/2017 $73,748.00
07/25/2017 $41,172.28
07/25/2017 $179,569.22
07/20/2017 $31,773.95
06/16/2017 $165,773.30
05/19/2017 $65,329.10
05/19/2017 $154,657.48
04/24/2017 $212,400.85
04/13/2017 $245,496.13
04/13/2017 $22,270.05
03/16/2017 $274,661.50
02/16/2017 $282,530.27
02/02/2017 $241,998.74
12/13/2016 $160,624.36
11/18/2016 $204,024.26
10/11/2016 $90,664.74