Contract Details

Back to List

Contract Number	500143
Vendor Name	MUNIZ CONCRETE & CONTRACTING CO
Description	IDIQ Construction Services
Department	530
Effective Date	2024-03-19 00:00:00.0000000
Expiration Date	2027-03-19 00:00:00.0000000
Committed Amount	21900000
Invoiced Amount	13228200.62
Agreement Classification	Task Order

Attachments: