Top Departments
| Department | Items | Total |
|---|---|---|
| 1 | $136,962 | |
| DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES | 1 | $10,050 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2 | $147,012 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 05/04/22 | #72 | Authorize to enter into a contract with CorrTech, Inc., Hopkinton, MA, in the amount of $136,962 to conduct the confined space inspection of multiple potable water storage tanks. Effective upon G&C ap | contract | $136,962 | approved | |
| 06/24/20 | #88 | DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES | Authorize to enter into a contract agreement with CorrTech Inc., Hopkinton, MA, to provide Water Tower Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in t | contract | $10,050 | approved |