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Contract Number:
Contract Amount:
Award Date:
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Vendor Name:
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Total Record(s) Count: 86725
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
DCAM-17-NC-0015B
PO635794
BRAILSFORD & DUNLAVEY, INC.
LSDBE
4122-10521F
$78,257.68
7/16/2021
DCAM-18-NC-0052B
PO633884
GNT GROUP LLC
LSDBE
GNT-GROUP B-SP
$2,435.00
7/16/2021
DCAM-18-NC-0052B
PO633884
GNT GROUP LLC
LSDBE
GNT-GROUP B-SP
$1,435.00
7/16/2021
DCAM-18-NC-0052C
PO633888
GNT GROUP LLC
LSDBE
GNT-GROUP C-SP
$4,980.00
7/16/2021
DCAM-18-NC-0100
PO639540
COVENANT DEVELOPMENT COMPANY
LSDBE
06232021-DYRS
$9,430.00
7/16/2021
DCAM-19-NC-RFP-0006B
PO639683
HAYAT BROWN LLC
LSDBE
DGS-2021-04-01
$60,574.19
7/16/2021
DCAM-19-NC-RFP-0006B
PO639683
HAYAT BROWN LLC
LSDBE
DGS-2021-04-02
$96,015.96
7/16/2021
DCAM-19-NC-RFP-0008
PO635714
LIGHTBOX ENERGY LLC
LSDBE
1441
$3,225.68
7/16/2021
DCAM-19-NC-RFP-0008
PO639689
LIGHTBOX ENERGY LLC
LSDBE
1439
$498.34
7/16/2021
DCAM-19-NC-RFP-0008
PO641055
LIGHTBOX ENERGY LLC
LSDBE
1438
$29,840.74
7/16/2021
Total:
$4,264,528,243.24
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