Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Burlington Construction Co Inc Construction | 6/29/22 | $4,043,016 |
Mega Mechanical Services Llc Repairs & Service | 6/29/22 | $222,780 |
Jc Merritt Inc Construction | 6/29/22 | $124,574 |
Trilogy Lacrosse Llc Event Planning | 6/29/22 | $101,870 |
Active Internet Technologies Llc Website | 6/29/22 | $208,100 |
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