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

Read automatically from the title of the official record. The source document below is authoritative.

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