Contract Number: DCPL-2009-C-0019G
Department: Capital Construction
COTR: Chris Wright
Amount: $219,650.00
Period: 11/20/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-21 (Tile, Cork & Carpet)
Department: Capital Construction
COTR: Chris Wright
Amount: $219,650.00
Period: 11/20/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-21 (Tile, Cork & Carpet)