Data as Reported: 2024-03
| Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| REED & GRAHAM INC | aID: CW2238073 | $1,002,190.58 | $5,000,000.00 | 2020-09-18 2025-09-17 |
- Airports Dept. - Roads Dept - Facilities & Fleet |
Road Building Materials Testers and Accessories | * | |
| GRANITE ROCK COMPANY | aID: CW2238006 | $2,478,417.30 | $12,365,000.00 |
$5,000,000.00 --> $12,365,000.00 |
2020-09-18 2025-09-17 |
Roads Dept | Road Building Materials Testers and Accessories | * |