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Contract Number:
Contract Amount:
Award Date:
FY:
2018
2017
2016
2015
PO Number:
Vendor Name:
LSDBE Status:
Invoice Number:
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Total Record(s) Count: 97469
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
N/A
YCAP1414
19TH STREET PARTNERS LLC
N/A
0809181_SEPTFY
$398,249.84
1/7/2022
N/A
N/A
BALTIMORE GAS & ELECTRIC CO
N/A
BGEG0304220301
$1,256.63
1/7/2022
N/A
N/A
DC WATER AND SEWER AUTHORITY
N/A
WATE0307220301
$2,095,155.10
1/7/2022
DCAM-20-CS-RFQ-0001M
PO646429
CONSYS INC
Non-LSDBE
CSY2042
$131,786.00
1/7/2022
N/A
YDHF1611
LANA S. FLAME
N/A
FMCS CASE NO 2
$2,400.00
1/7/2022
DCAM-21-NC-EM-0058
PO653688
MBB AFFILIATES LLC
LSDBE
WON11302021
$30,337.00
1/7/2022
N/A
YDHF1607
NATIONAL SERVICE CONTRACTORS
LSDBE
210938
$64,211.84
1/7/2022
DCAM-20-CS-IFB-0001
PO644872
RBK-BV JV, LLC
Non-LSDBE
12-V2
$30,364.90
1/7/2022
DCAM-20-CS-IFB-0001
PO648972
RBK-BV JV, LLC
Non-LSDBE
12-V2
$13,252.50
1/7/2022
DCAM-21-NC-EMSS-0001
PO648590
SETTY & ASSOCIATES INTERNATION
LSDBE
I21201211
$28,000.00
1/7/2022
Total:
$4,771,593,418.12
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