Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $655.27 TRAFFIC CONTROL DEVICES & JERSEY BARRIERS/IIFB17000259, 3 VENDORS, 1 UPDATED 06/23/2020 06/30/2021

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52220
2
$0.00
RS-62-17, 874-18, 793-19
COMMODITY

Payment Summary

Center Account Total Paid
FLOOD CONTROL PROJECTS CONSTRUCTION $655.27

Payment Details

Date Paid Amount Paid
05/01/2019 $655.27