Data as Reported: 2025-02

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Month	Contract ID	Vendor	Total Cost	Effective Expiry Date	Unit(s)	Description
2025-02	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2025-04-30	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2025-01	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2025-04-30	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2024-05	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2024-04	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2024-03	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2024-02	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2024-01	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2023-12	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2023-11	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2023-10	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa
2023-09	sID: 5500003356	PULLMAN SST INC	$178,852.00	2023-09-13 2024-06-13	Parks & Recreation Dept - 710	Construction Services, Heavy, Including Maintenance and Repa