Award
Pasadena 00116923
14300 SANITATION; ACCOUNT TASK 7163; REGULAR PO.TYPE; REQ.REF 00062930; TERMS- NET 30 DAYS; FREIGHT- FOB PASADENA TX;...
Recipient
Not Specified
Award Amount
$8,487.03
Ceiling
$8,487.03
Awarded
August 06, 2025
Identifier
00116923
Description
14300 SANITATION; ACCOUNT TASK 7163; REGULAR PO.TYPE; REQ.REF 00062930; TERMS- NET 30 DAYS; FREIGHT- FOB PASADENA TX; FOR WEEK ENDING 7/27/2025; OVERTIME FOR ERNESTO BATISTA-CANSINO FOR WEEK ENDING 7/27/2025; OVERTIME FOR RAMON CENTENO FOR WEEK ENDING 7/27/2025; OVERTIME FOR GIANNI MARTINEZ FOR WEEK ENDING 7/27/2025; OVERTIME FOR CARLOS MENDEZ FOR WEEK ENDING 7/27/2025; OVERTIME FOR REYNIER NAVARRO FOR WEEK ENDING 7/27/2025