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Contract Number:
Contract Amount:
Award Date:
FY:
2018
2017
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2015
PO Number:
Vendor Name:
LSDBE Status:
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Total Record(s) Count: 90594
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
DCAM-19-NC-IFB-0003
PO644269
HIGH SIERRA POOLS INC
Non-LSDBE
SIO136102
$8,800.00
10/8/2021
DCAM-20-NC-CA-0004
PO634104
TOTAL KITCHEN CARE, LLC
LSDBE
266852-D
$300.00
10/8/2021
DCAM-20-NC-CA-0004
PO634104
TOTAL KITCHEN CARE, LLC
LSDBE
267618-C
$104.00
10/8/2021
DCAM-20-NC-CA-0004
PO634104
TOTAL KITCHEN CARE, LLC
LSDBE
267738-J
$328.00
10/8/2021
DCAM-20-NC-CA-0004
PO634104
TOTAL KITCHEN CARE, LLC
LSDBE
267768-J
$300.00
10/8/2021
DCAM-20-NC-EM-0048U
PO636611
ALLSTATE FLOORS OF DC, LLC
LSDBE
DC002085
$2,970.00
10/8/2021
DCAM-21-NC-SP-0048
PO640463
BEST FENCE DC LLC
LSDBE
1072-V2
$790.65
10/8/2021
DCAM-21-NC-SP-0048
PO640463
BEST FENCE DC LLC
LSDBE
1068-V3
$489.00
10/8/2021
DCAM-21-NC-SP-0048
PO640463
BEST FENCE DC LLC
LSDBE
1069-V2
$439.97
10/8/2021
DCAM-21-NC-SP-0048
PO640463
BEST FENCE DC LLC
LSDBE
1070-V2
$985.00
10/8/2021
Total:
$4,510,721,132.49
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