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Contract Number:
Contract Amount:
Award Date:
FY:
2018
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PO Number:
Vendor Name:
LSDBE Status:
Invoice Number:
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Total Record(s) Count: 76392
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
DCAM-17-NC-0053
PO619683
AAA COMPLETE BUILDING SERVICES
LSDBE
3744970
$11,372.85
7/31/2020
DCAM-20-NC-SP-0050
PO622708
ANNIE'S HARDWARE LLC
LSDBE
7638
$599.05
7/31/2020
DCAM-18-CS-0085
PO598737
GCS, INC.
LSDBE
22326-002-14A-
$1,596,204.00
7/31/2020
DCAM-15-CS-0097J
PO603004
LONGOBARDI & ASSOCIATES DC LLC
LSDBE
FEMS 23 - 1055
$31,392.38
7/31/2020
DCAM-17-CS-0131
PO615693
MCN BUILD INC.
LSDBE
01-18003-24
$2,463,483.02
7/31/2020
DCAM-18-NC-0052A
PO616368
ONE KARE ENTERPRISE LLC
LSDBE
1345
$3,436.00
7/31/2020
DCAM-14-AE-0176
PO514184
QUINN EVANS ARCHITECTS INC
LSDBE
99998
$32,069.69
7/31/2020
DCAM-14-AE-0176
PO518898
QUINN EVANS ARCHITECTS INC
LSDBE
99998
$18,669.61
7/31/2020
DCAM-20-NC-SP-0015
PO618203
SWANN CONSTRUCTION INC.
LSDBE
SC-BS-1732
$1,358.07
7/31/2020
DCAM-20-NC-SP-0015
PO618203
SWANN CONSTRUCTION INC.
LSDBE
SC-BS-1732
$1,167.73
7/31/2020
Total:
$3,215,370,960.95
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