| Contract #:
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4400024827
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Parent #:
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4400022316
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| Description:
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Bridge and Highway Maintenance Materials ITQ
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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Updated overview - suppliers categories 4/3/24
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| Category:
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Raw & Highway Materials
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| Begin Date:
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08/05/2021
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| End Date:
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12/31/2024
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| Execution Date:
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08/19/2021
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| Contract Amount:
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999,999.00
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| Supplier Name:
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DOVER ROADWAY PRODUCTS & SUPPLY CO LLC
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Supplier Number:
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397669
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| Commodity Specialist:
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Randall Miller
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| Agency:
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All Using Agencies
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| Last Updated:
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04/03/2024
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Home.aspx
| COSTARS:
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No
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MSCC:
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PCard:
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P-Card Accepted
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| Solicitations:
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N/A
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Tabs:
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N/A
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Awards:
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N/A
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