Submitting reso. autho. Contract No. PO3000512 - CONFIRMING - To Provide Payment of Invoices for High Pressure Washing of the Bay Floors at various DDOT Locations from February 1, 2015 through September 20, 2016 - Contractor: T & N Services, Inc., Location: 2940 E. Jefferson, Detroit, MI 48207 - Contract Amount: $273,030.00. TRANSPORTATION (This is a Confirming Order.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5-2-16)
What this record is
- Held by
- T & N Services, Inc 2 records across this site
- Amount
- $273K
- Runs until
- September 20, 2016 already ended date quoted from the award document
- Type
- contract
- Field
- Health & social
health & social contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
T & N Services, Inc also holds
Status of Finance Department/Purchasing Division Contract No. PO3000512 - CONFIRMING - To Provide Payment of Invoices for High Pressure Washing of the…- Committee
- Public Health and Safety Standing Committee
- Introduced
- July 13, 2016
- On agenda
- May 2, 2016
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