Request #19-75
  Closed

Looking for all detailed billings related to concrete delivery and rebar purchase and installation at Auto Terminal facility. 

To include, concrete delivery tickets to project site.

To include, detailed billings to Tapani (via subcontractors JH Kelly or rebar subcontractor) for the purchase and installation of rebar.

To include, detailed billings to Tapani (via subcontractors) for the purchase and delivery of concrete.


Received

October 16, 2019 via web


Departments

None Assigned


Requester

Tiffany R Couch

Documents

Public

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Staff

Point of Contact

Diane Jordan

Request Closed Public

No Responsive Documents

 

October 17, 2019, 9:40am
Request Opened Public
Request received via web
October 16, 2019, 11:09am