Status of Finance Department/Purchasing Division 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.) (BROUGHT BACK AS DIRECTED 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

purchase

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T & N Services, Inc also holds

Submitting reso. autho. Contract No. PO3000512 - CONFIRMING - To Provide Payment of Invoices for High Pressure Washing of the Bay Floors at various DD… $273K Detroit, MI ends Sep 20, 2016

Committee

Public Health and Safety Standing Committee

Introduced

July 14, 2016

On agenda

May 9, 2016

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