Award
Oakland 2018008550
ADMINC: DOT 916.00 PROJECT 1001380 EMERGENCY CONTRACT TO PAY INVOICES INCURRED FOR EMERGENCY WORK DURING JAN/FEB 2017...
Recipient
RAY'S ELECTRIC
Award Amount
$23,719.12
Ceiling
$23,719.12
Awarded
March 01, 2018
Identifier
2018008550
Description
ADMINC: DOT 916.00 PROJECT 1001380 EMERGENCY CONTRACT TO PAY INVOICES INCURRED FOR EMERGENCY WORK DURING JAN/FEB 2017 WINTER STORM