Spending by Total Active M/WBE Sub Vendor Contracts Transactions
$51.85K
Spent To
Date
Date
$55.00K
Original
Amount
Amount
$55.00K
Current
Amount
Amount
- Contract ID: CT185020171427676
- Purpose: FIRE PROTECTION/SPRINKLERS
- Contracting Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION
- Associated Prime Vendor: XBR INC.
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Payee Name | Sub Vendor | Associated Prime Vendor | Issue Date | Agency | Check Amount | Industry | Contract ID | Sub Contract Reference ID | Purpose | Spending Category | M/WBE Category | Woman Owned Business | Emerging Business |
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