Total Sub Vendors Spending Transactions
$0.00
Spent To
Date
Date
$110.00K
Original
Amount
Amount
$110.00K
Current
Amount
Amount
- Contract ID: CT182720201400391
- Purpose: MARINE SURVEYOR
- Contracting Agency: DEPARTMENT OF SANITATION
- Associated Prime Vendor: HENNINGSON DURHAM & RICHARDSON PC
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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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