Vendor Name (Service) | Service Year | Compensation |
---|---|---|
English Construction Company Construction | 6/29/22 | $9,832,190 |
Et Gresham Company Inc Construction | 6/29/22 | $4,785,658 |
Mcr Inc Printing Services | 6/29/22 | $530,614 |
Avis Construction Company Inc Construction | 6/29/22 | $541,777 |
L5 The Expo Group Ltd Consulting | 6/29/22 | $913,749 |
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