Total Sub Vendors Spending Transactions
$3.86K
Spent To
Date
Date
$416.09K
Original
Amount
Amount
$512.09K
Current
Amount
Amount
- Contract ID: CT182620238808772
- Purpose: ELECTRICAL ENGINEERING DESIGN SERVICES FOR THE CONSTRUCTION OF POWER DISTRIBUTION IMPROVEMENTS AT ROCKAWAY WRRF
- Contracting Agency: DEPARTMENT OF ENVIRONMENTAL PROTECTION
- Associated Prime Vendor: HAZEN & SAWYER
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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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