Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $402,692 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $402,692 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 05/21/25 | #175 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with Coleman Concrete, Inc, Conway, NH, for concrete, delivered and pumped in an amount up to and not to exceed $402,691.50. Effective upon G&C approval through Janu | contract | $402,692 | approved |