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Data as Reported: 2025-02

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Month Contract ID Vendor Total Cost Effective
Expiry Date
Unit(s) Description
2025-02
sID: 5500003394
CHRISP COMPANY $220,000.00 2024-02-14
2026-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
2025-01
sID: 5500003394
CHRISP COMPANY $220,000.00 2024-02-14
2026-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
2024-10
sID: 5500003394
CHRISP COMPANY $200,000.00 2024-02-14
2025-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
2024-05
sID: 5500003394
CHRISP COMPANY $200,000.00 2024-02-14
2025-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
2024-04
sID: 5500003394
CHRISP COMPANY $200,000.00 2024-02-14
2025-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
2024-03
sID: 5500003394
CHRISP COMPANY $200,000.00 2024-02-14
2025-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
2024-02
sID: 5500003394
CHRISP COMPANY $200,000.00 2024-02-14
2025-02-13
  • Parks & Recreation Dept - 710
Construction Services, Heavy, Including Maintenance and Repa
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