Idaho FOIA #2600184

Bus Barn FY23 - Construction - Retainage, Final Payment

This purchase order, issued by Maintenance, awarded to vendor ACM, is for the final payment of $187,009.00 related to the construction of the Bus Barn FY23. The order was posted on June 18, 2025, and covers the retainage for the project. The award is a single-transaction contract with no specified multi-year or blanket arrangement. The procurement involves a construction service from ACM, a vendor likely involved in building or construction services. The award is located in the United States, with jurisdiction in an unspecified state, and the country code is 'US'. The NAICS code for construction services (likely 236220) applies, although not explicitly provided. Contact information for procurement officials is not available. The location of the award is associated with the Maintenance department, but specific addresses or sites are not detailed. Potential competitors for similar awards include construction firms such as Bechtel, Turner, or Skanska.

Description

Bus Barn FY23 - Construction - Retainage, Final Payment