Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trinity Utilities & Boring Underground Construction | 12/30/22 | $4,125,363 |
Texar Line Clearance Right Of Way Clearing | 12/30/22 | $1,323,066 |
Horton Tree Service Right Of Way Clearing | 12/30/22 | $821,656 |
Nisc Software/billing | 12/30/22 | $599,742 |
Amp Utility Company Llc Overhead Construction | 12/30/22 | $523,482 |
You're not seeing the whole picture! Register for a Free Account to get access to all of our free information.
Create a Free Account