Award
Idaho FOIA #2600286
Concrete
Recipient
Headwaters Construction Company
Award Amount
$61,857.00
Ceiling
$61,857.00
Awarded
August 11, 2025
Identifier
2600286
This purchase order, issued by Maintenance, is awarded to Headwaters Construction Company for a comprehensive construction project including concrete, demolition, earthwork, siding, painting, and related services. The order covers multiple line items with detailed costs, including general conditions, insurance, bonds, and various construction materials and services. The procurement appears to be a multi-line, multi-item contract for maintenance or construction work at a facility managed by Maintenance, with a total obligated amount of $61,857. The award emphasizes a broad scope of construction activities, with detailed line-item costs and multiple related services, under a single purchase order issued on August 11, 2025.
Description
Concrete