Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $376,042 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $376,042 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 08/30/24 | #180 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter to a new contract with Unity Sourcing LLC, Stuart, VA, in an amount up to and not to exceed $376,042.48 for portable toilet services in Coos, Grafton and Sullivan Counties. Effectiv | contract | $376,042 | approved |