Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $34,378.00 PRE-QUALIFIED FOR PRE-DEMO ASBESTOS SURVEY SERVICES/PQ17-01, CHANGED TO PQMA17000340 12/04/2019 08/31/2021

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52171
2
$0.00
RS-62-17, 737-17, 874-18
SERVICE

Payment Summary

Center Account Total Paid
FACILITY IMPROVEMENTS CONSTRUCTION $32,883.00
FACILITY IMPROVEMENTS CONSTRUCTION $1,495.00

Payment Details

Date Paid Amount Paid
05/08/2019 $1,495.00
11/30/2018 $400.00
11/30/2018 $424.00
10/12/2018 $2,500.00
10/12/2018 $1,250.00
10/12/2018 $400.00
10/12/2018 $2,750.00
10/12/2018 $1,750.00
10/12/2018 $2,250.00
10/12/2018 $400.00
10/12/2018 $1,400.00
10/12/2018 $2,500.00
10/12/2018 $1,450.00
10/12/2018 $450.00
10/12/2018 $476.00
10/12/2018 $1,325.00
10/12/2018 $1,325.00
10/12/2018 $4,000.00
10/12/2018 $2,750.00
10/12/2018 $2,500.00
10/04/2018 $410.00
10/04/2018 $465.00
10/04/2018 $445.00
10/04/2018 $433.00
10/04/2018 $410.00
10/04/2018 $420.00