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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: 72459
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
DCAM-17-NC-0053
PO619650
AAA COMPLETE BUILDING SERVICES
LSDBE
3715571
$2,826.72
3/20/2020
DCAM-20-NC-SP-0036A
PO620339
AMERICAN CONSTRUCT LLC
LSDBE
2018.523
$2,460.00
3/20/2020
DCAM-16-NC-0121A
PO616382
ASPEN OF DC
LSDBE
104963
$6,235.04
3/20/2020
DCAM-16-NC-0121A
PO620227
ASPEN OF DC
LSDBE
104934
$15,627.04
3/20/2020
DCAM-16-NC-0121A
PO620227
ASPEN OF DC
LSDBE
104964
$13,886.10
3/20/2020
DCAM-16-NC-0121A
PO620227
ASPEN OF DC
LSDBE
104990
$14,834.88
3/20/2020
DCAM-16-NC-0121A
PO620227
ASPEN OF DC
LSDBE
105009
$15,655.84
3/20/2020
DCAM-16-NC-0121A
PO620227
ASPEN OF DC
LSDBE
105034
$13,589.04
3/20/2020
DCAM-15-NC-0111D
PO616059
BRANDES & CASSAGNOL ENGINEERS,
LSDBE
2020031-1
$1,736.00
3/20/2020
DCAM-19-CS-IFB-0003
PO618643
CAPITAL BUILDERS AND ASSOCIATE
LSDBE
201911-01-V3
$18,873.00
3/20/2020
Total:
$2,879,123,869.72
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