Spending by Total Active Sub Vendor Contracts Transactions

$7.22K
Spent To
Date
$33.37K
Original
Amount
$33.37K
Current
Amount
  • Contract ID: CT184120151403931
  • Sub Contract Purpose: PAINTING INSPECTION
  • Contracting Agency: DEPARTMENT OF TRANSPORTATION
  • Sub Vendor: KTA-TATOR ENGINEERING SERVICES P.C
  • Associated Prime Vendor: WEIDLINGER ASSOCIATES INC
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