Contract Number: DCPL-2009-C-0019A
Department: Capital Construction
COTR: Wayne Minor
Amount: $867,000.00
Period: 11/5/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-20 (Drywall and Plaster)
Department: Capital Construction
COTR: Wayne Minor
Amount: $867,000.00
Period: 11/5/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-20 (Drywall and Plaster)