Award

Fairfield-Suisun Unified School District R24-05294

CONTRACT AMT: $1,248,000.00 ARC PO #R24-05292 WILL SET UP 5% IN ESCROW FOR RETENTION PAYMENTS IN THE AMOUNT OF $62,400

Recipient

AMERICAN RIVER CONSTRUCTION, CONTRACTORS FOR WALK-INS ROLLING HILLS & SUISUN VALLEY

Award Amount

$62,400.00

Ceiling

$62,400.00

Awarded

March 29, 2024

Identifier

R24-05294

The Fairfield-Suisun Unified School District awarded a purchase order to American River Construction on March 29, 2024, for escrow account services related to a project under contract #24F-160, with a total award amount of $62,400, which is part of a larger contract of $1,248,000. The purchase involves escrow setup for retention payments, and the district is located in California, USA.

Description

CONTRACT AMT: $1,248,000.00 ARC PO #R24-05292 WILL SET UP 5% IN ESCROW FOR RETENTION PAYMENTS IN THE AMOUNT OF $62,400