Data as Reported: 2024-03
Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
---|---|---|---|---|---|---|---|---|
TOM LOPES DISTRIBUTING INC | aID: CW2239581 | $125,170.99 | $500,000.00 |
$400,000.00 --> $500,000.00 |
2021-01-12 2025-01-12 |
- Health & Hospital Systems - Parks & Recreation Dept - Facilities & Fleet |
Fuel Oil, Diesel | * |
TOM LOPES DISTRIBUTING INC | aID: CW2239583 | $1,251,709.98 | $5,000,000.00 | 2021-01-12 2025-01-12 |
- Health & Hospital Systems - Parks & Recreation Dept - Facilities & Fleet |
Fuel Oil, Diesel | * | |
TOM LOPES DISTRIBUTING INC | aID: CW2238857 | $179,480.16 | $800,000.00 | 2020-11-23 2024-11-23 |
- Parks & Recreation Dept - Roads Dept - Facilities & Fleet |
Fuel, Oil, Grease And Lubricants | * |