Contract Number: DCPL-2009-C-0019K
Department: Capital Construction
COTR: Chris Wright
Amount: $526,350.00
Period: 1/4/2010 - 8/13/2010
Caption: General Construction Services - Georgetown Library BP-18 (Glass & Glazing)
Department: Capital Construction
COTR: Chris Wright
Amount: $526,350.00
Period: 1/4/2010 - 8/13/2010
Caption: General Construction Services - Georgetown Library BP-18 (Glass & Glazing)