Agency Spending by Total Active M/WBE Sub Vendor Contracts Transactions
$7.17K
Spent To
Date
Date
$24.50K
Original
Amount
Amount
$24.50K
Current
Amount
Amount
3
Number of
Contracts
Contracts
-
Contracting Agency: DEPARTMENT OF PARKS AND RECREATION
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Schedule Alert Export
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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