Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Electricom Llc Construction | 12/30/22 | $2,244,428 |
Townsend Tree Service Right-of-way Maintenance | 12/30/22 | $1,283,489 |
Usic Locating Services Llc Locating/field Work | 12/30/22 | $264,842 |
Quality Resources Llc Equipment Inspection | 12/30/22 | $197,178 |
Saltsgaver Construction Co Construction | 12/30/22 | $849,784 |
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