Department of General Services
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Contract Number:
Contract Amount:
Award Date:
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2017
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2015
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Total Record(s) Count: 63885
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
PO533686
MOODY.NOLAN-DC
MNI-15
$10,445.00
7/12/2019
PO564417
CHIARAMONTE CONSTRUCTION COMP
564417-21-V3
$6,153,524.30
7/12/2019
PO592539
HR GENERAL MAINTENANCE
FRIENDSHIP 2
$28,249.20
7/12/2019
PO595314
DC GENERAL CONSTRUCTION INC
TO14-003
$4,550.00
7/12/2019
PO595641
ONE KARE ENTERPRISE LLC
1183
$3,133.00
7/12/2019
PO595681
SAVAGE TECHNICAL SERVICES LLC
1324
$7,433.86
7/12/2019
PO596020
MIDTOWN PERSONNEL, INC.
1004665
$2,968.80
7/12/2019
PO596362
GNT GROUP LLC
GNT-D-08-V3
$8,278.56
7/12/2019
PO596431
ROSS PROFESSIONAL SERVICES
101B-080
$714.93
7/12/2019
PO596431
ROSS PROFESSIONAL SERVICES
101B-080
$2,378.19
7/12/2019
Total:
$2,283,686,723.25
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