Spending by Total Active M/WBE Sub Vendor Contracts Transactions

$802.02K
Spent To
Date
$816.00K
Original
Amount
$816.00K
Current
Amount
  • Contract ID: CT184120131427528
  • Sub Contract Purpose: OFFICE ENGINEERING/PAINTING INSPECTOR
  • Contracting Agency: DEPARTMENT OF TRANSPORTATION
  • Sub Vendor: ENTECH ENGINEERING, P.C.
  • Associated Prime Vendor: HENNINGSON DURHAM & RICHARDSON PC
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