Data as Reported: 2025-02
Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
---|---|---|---|---|---|---|---|---|
TOM LOPES DISTRIBUTING | aID: CW2239583 | $1,099,397.59 | $5,500,000.00 |
$5,000,000.00 --> $5,500,000.00 |
2021-01-12 2026-01-11 |
- Health & Hospital Systems - Parks & Recreation Dept - Facilities & Fleet |
Fuel Oil, Diesel | * |
TOM LOPES DISTRIBUTING | aID: CW2239581 | $119,934.28 | $600,000.00 |
$400,000.00 --> $600,000.00 |
2021-01-12 2026-01-11 |
- Health & Hospital Systems - Parks & Recreation Dept - Facilities & Fleet |
Fuel Oil, Diesel | * |
TOM LOPES DISTRIBUTING | aID: CW2238857 | $142,825.84 | $800,000.00 | 2020-11-23 2025-11-22 |
- Parks & Recreation Dept - Roads Dept - Facilities & Fleet |
Fuel, Oil, Grease And Lubricants | * |