Contract Number: DCPL-2009-C-0019I
Department: Capital Construction
COTR: Chris Wright
Amount: $133,300.00
Period: 12/02/2009 – 9/30/2010
Caption: General Construction Services
Georgetown Library BP-22 (Painting & Wall Covering)
Department: Capital Construction
COTR: Chris Wright
Amount: $133,300.00
Period: 12/02/2009 – 9/30/2010
Caption: General Construction Services
Georgetown Library BP-22 (Painting & Wall Covering)