Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $65,173.49 PRE-QUALIFIED FOR EARTH EXCAVATION & SNOW REMOVAL/PQMA18000031 07/27/2022 07/31/2023

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52428
2
$0.00
RS-737-17, 874-18, 648-20, 815-21
SERVICE

Payment Summary

Center Account Total Paid
SLOPE FAILURE REMEDIATION CONSTRUCTION $36,140.00
SLOPE FAILURE REMEDIATION CONSTRUCTION $16,917.49
SLOPE FAILURE REMEDIATION ENGINEERING $6,787.00
SLOPE FAILURE REMEDIATION ENGINEERING $5,329.00

Payment Details

Date Paid Amount Paid
04/16/2019 $23,960.00
03/05/2019 $12,180.00
03/05/2019 $6,272.49
12/18/2018 $460.00
10/16/2018 $3,742.00
10/16/2018 $3,045.00
10/04/2018 $5,329.00
04/27/2018 $10,185.00