AwardCitywide Administrative Services
ACS Baking Products and Baked Goods
Vendor: UNIVERSAL COFFEE CORPORATIONNIGP GoodsJan 31, 2024
$857,240,030,004.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by spending topic
Unclassified57,641,487 records · $9,788,340,390,798.61 stated▾
AwardHealth and Mental Hygiene
FISCAL AGENT FOR EARLY INTERVENTION
Vendor: COVANSYSNIGP Human Services/Client ServicesJan 25, 2012
$101,127,480,300.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
AwardTRANSPORTATION, DEPARTMENT OF
IGA REQUEST US20 BENTON COUNTY COURTHOUSE HWY IMPROVEMENT AGREEMENT
Vendor: BENTON COUNTYNIGP ORS 190Nov 5, 2024
$17,500,000,000.00data.oregon.gov/Revenue-Expense/OregonBuys-… ↗
Facilities & Fleet989,781 records · $143,403,683,489.45 stated▾
SLOAN PLUMBING SUPPLIES [Bid-Formal > $25K]
Vendor: ATLAS & ASSOCIATES, INC.NIGP 2302-04190ROct 11, 2023
$90,000,000,000.00datacatalog.cookcountyil.gov/resource/32au-zaqn.json ↗
DCKT-FY25-Cintas (DPW)
Vendor: CINTAS CORPORATION #2NIGP 9838650May 18, 2026
$2,000,000,000.00contracts.ocp.dc.gov/contracts/details ↗
Sandy Repair AND Flood Miti
Vendor: WALSH CONSTRUCTION COMPANY II LLCNIGP Design and Construction/MaintenanceSep 4, 2018
$553,779,873.30data.ny.gov/Transportation/MTA-Procurem… ↗
Hospitals & Clinical Care523,591 records · $50,027,086,694.31 stated▾
04-36069 A10 — FY 2012-2013
Vendor: L.A. Care Health PlanNIGP 851017051/1/2026
$3,194,190,000.00data.ca.gov/dataset/purchase-order-data ↗
03-76182 A18 — FY 2013-2014
Vendor: Health Net Community Solutions, Inc.NIGP 851017051/1/2026
$2,253,227,000.00data.ca.gov/dataset/purchase-order-data ↗
Direct Service — FY 2014-2015
Vendor: Ventura CountyNIGP 851017051/1/2026
$1,979,109,000.00data.ca.gov/dataset/purchase-order-data ↗
Administration & Operations439,954 records · $96,152,297,939,623.38 stated▾
Non-Emergency Scatter Site Housing and Supportive Services for Persons Living with AIDS (PLWAs) - 55 Units
Vendor: Comunilife, Inc.NIGP Human Services/Client ServicesMay 28, 2021
$96,110,045,003,001.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
HOME ATTENDANT SERVICES FOR MEDICAID ELLIGIBLE INDIVIDUALS
Vendor: See BelowNIGP Human Services/Client ServicesSep 3, 2010
$1,146,295,722.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Managed Care Organization (Trusted Health Plan)
Vendor: Trusted Health Plan (District of Columbia), Inc. DBA CareFirst BlueCross BlueShield Community Health PlanNIGP 9585600Jun 6, 2017
$1,098,474,372.00contracts.ocp.dc.gov/contracts/details ↗
K-12 Education374,100 records · $255,461,304,699.94 stated▾
Special Education Circuit Breaker FY2026
Vendor: StateNIGP 00000000Jan 1, 2026
$654,908,055.00educationtocareer.data.mass.gov/resource/ab34-d3ma.json ↗
PROGRAM DISTRIBUTIONS: AID EDUC INSTIT & SCHOOL DIST (n=1)
Vendor: MISSOURI HEALTH & EDUCATIONALNIGP PROGRAM DISTRIBUTIONSJan 1, 2025
$614,703,069.30data.mo.gov/resource/fzgp-ixr3.json ↗
PROGRAM DISTRIBUTIONS: AID EDUC INSTIT & SCHOOL DIST (n=1)
Vendor: MISSOURI HEALTH & EDUCATIONALNIGP PROGRAM DISTRIBUTIONSJan 1, 2022
$594,033,077.50data.mo.gov/resource/c9pi-83hm.json ↗
Data & AI Infrastructure218,699 records · $23,981,660,506.34 stated▾
Contractor shall provide program implementation, evaluation, reporting, registration, and community outreach associated with the Central 70 Globeville and Elyria Swansea (GES) Tolling Equity Program.
Vendor: Northeast Transportation Connection (NETC)NIGP SS - Sole SourceMay 25, 2022
$999,999,999.99contractsweb.state.co.us/default.aspx ↗
Contractor shall provide program implementation, evaluation, reporting, registration, and community outreach associated with the Central 70 Globeville and Elyria Swansea (GES) Tolling Equity Program.
Vendor: Northeast Transportation Connection (NETC)NIGP SS - Sole SourceMay 25, 2022
$999,999,999.99contractsweb.state.co.us/default.aspx ↗
Open FI$Cal vendor FY19P11 — Legislative, Judicial, & Exec
Vendor: DEPT OF RESOURCES RECYCLING & RECOVERYNIGP FY19P11May 15, 2020
$685,495,277.00open.fiscal.ca.gov/download-expenditures.html ↗
Higher Education205,631 records · $30,305,814,732.23 stated▾
OR agency exp FY2025 — DISTRIBUTION TO OREGON STATE UNIVERSITY (n=1)
Vendor: OREGON STATE UNIVERSITYNIGP DISTRIBUTION TO OREGON STATE UNIVERSITYJan 1, 2025
$351,659,183.96data.oregon.gov/resource/y9g9-xsxs.json ↗
OR agency exp FY2020 — DISTRIBUTION TO OREGON STATE UNIVERSITY (n=2)
Vendor: OREGON STATE UNIVERSITYNIGP DISTRIBUTION TO OREGON STATE UNIVERSITYJan 1, 2020
$267,785,603.03data.oregon.gov/resource/y9g9-xsxs.json ↗
OR agency exp FY2019 — DISTRIBUTION TO OREGON STATE UNIVERSITY (n=2)
Vendor: OREGON STATE UNIVERSITYNIGP DISTRIBUTION TO OREGON STATE UNIVERSITYJan 1, 2019
$258,955,803.45data.oregon.gov/resource/y9g9-xsxs.json ↗
Water & Sewer Utilities200,296 records · $32,156,061,798.04 stated▾
Miami-Dade ADPICS PO 2019-11 — YOUNGQUIST BROTHERS INC [WELL SERVICES (INCLUDING OIL, GAS, AND WATER): DR]
Vendor: YOUNGQUIST BROTHERS INCNov 1, 2019
$630,129,743.30opendata.miamidade.gov/datasets/purchase-orders-ad… ↗
1223854: LIQUID BLENDED PHOSPHATE & PHOSPHORIC ACID - GROUP B
Vendor: CARUS CORP.Dec 6, 2024
$388,013,360.00data.cityofchicago.org/resource/rsxa-ify5 ↗
Construction services in connection with the Replacement of Existing Water Siphons between Brooklyn and Staten Island in Staten Island and Brooklyn New York.
Vendor: Tully-OHL Joint Venture LLCNIGP Design and Construction/MaintenanceAug 26, 2010
$222,717,927.10data.ny.gov/Transparency/Procurement-Re… ↗
Law Enforcement164,340 records · $8,430,583,877.27 stated▾
Philadelphia Patrol Services
Vendor: EVB SERVICE CENTER INC.Jul 26, 2019
$200,899,488.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Miami-Dade ADPICS PO 2017-11 — UNIVERSAL PROTECTION SERVICE LLC [PATROL SERVICES]
Vendor: UNIVERSAL PROTECTION SERVICE LLCNov 1, 2017
$132,956,131.70opendata.miamidade.gov/datasets/purchase-orders-ad… ↗
Detroit checkbook 2017-31 (n=38)
Vendor: DETROIT BUILDING AUTHORITYNIGP DET-CHK1/1/2026
$121,292,241.04data.detroitmi.gov/datasets/detroitmi::open-ch… ↗
Parks & Recreation163,374 records · $6,666,667,250.21 stated▾
49700302 — Port Townsend High School & OCEAN K-12 Alternative Learning School Campus Modernization and Addition
Vendor: ABBOTT CONSTRUCTION LLCNIGP 49700302Dec 2, 2025
$84,000,000.00data.wa.gov/resource/2qvq-spdg.json ↗
49700302 — Port Townsend High School & OCEAN K-12 Alternative Learning School Campus Modernization and Addition
Vendor: SHOLD EXCAVATING INCNIGP 49700302Dec 2, 2025
$84,000,000.00data.wa.gov/resource/2qvq-spdg.json ↗
M108-319MA East River Esplanade Stabilization and Reconstruction Phase 3, Manhattan
Vendor: CAC Industries IncNIGP Construction/Construction ServicesApr 16, 2026
$68,175,045.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Child & Family Services149,279 records · $29,261,669,599.27 stated▾
ADMINISTRATION
Vendor: YMS Management Associates Inc.NIGP Goods and ServicesMar 8, 2007
$1,206,575,382.60data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Shelter Services for FAMILIES WITH CHILDREN at Commercial Hotels AT VARIOUS LOCATIONS
Vendor: Acacia Network Housing Inc.NIGP Human Services/Client ServicesJul 19, 2023
$555,815,576.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Shelter Services for FAMILIES WITH CHILDREN at Commercial Hotels AT VARIOUS LOCATIONS
Vendor: Acacia Network Housing Inc.NIGP Human Services/Client ServicesJul 19, 2023
$555,815,576.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
IT Systems & Software128,315 records · $37,356,163,699.18 stated▾
2020-163 H (3-1) — KCM East Base Yard Lighting Stage 2
Vendor: JOHNSON BACKHOE/DOZING SRV INCNIGP 2020-163 H (3-1)Dec 29, 2022
$495,000,000.00data.wa.gov/resource/72ja-e4r2.json ↗
New Fare Payment System
Vendor: CUBIC TRANSPORTATION SYSTEMS INCNIGP Technology - HardwareNov 1, 2017
$461,329,601.90data.ny.gov/Transportation/MTA-Procurem… ↗
Computer Software/copyrighted & available from only 1 source
Vendor: Gainwell Technologies LLCNIGP MADec 1, 2012
$277,092,892.42transparency.ky.gov/search/Pages/contractsearch… ↗
Electric Grid103,530 records · $34,674,690,510.43 stated▾
Trailer Mounted Solar Variable Message S
Vendor: NOT YET SELECTEDNIGP IFB - Invitation for BidJul 6, 2018
$4,951,491,906.00contractsweb.state.co.us/default.aspx ↗
Trailer Mounted Solar Variable Message S
Vendor: NOT YET SELECTEDNIGP IFB - Invitation for BidJul 6, 2018
$4,951,491,906.00contractsweb.state.co.us/default.aspx ↗
Trailer Mounted Solar Variable Message S
Vendor: NOT YET SELECTEDNIGP IFB - Invitation for BidJul 6, 2018
$4,951,491,906.00contractsweb.state.co.us/default.aspx ↗
Conservation & Land Management96,548 records · $3,018,913,488.27 stated▾
HELICOPTER SERVICES [MASTER BLANKET]
Vendor: COLUMBIA BASIN HELICOPTERS, INC.NIGP 62900Mar 27, 2024
$77,785,000.00data.oregon.gov/resource/qyug-f2km.json ↗
Contract — FY 2014-2015
Vendor: Hatch Mott MacDonaldNIGP 771015041/1/2026
$74,288,000.00data.ca.gov/dataset/purchase-order-data ↗
Project-level EIR/EIS Preliminary Engineering for the Altamont Pass Corridor — FY 2013-2014
Vendor: AECOM USA, Inc.NIGP 771015041/1/2026
$55,000,000.00data.ca.gov/dataset/purchase-order-data ↗
Legal & Judicial Support82,856 records · $1,383,756,708.09 stated▾
Legal Services
Vendor: Defender Association of PhiladelphiaNIGP Legal ServicesJul 1, 2017
$45,596,609.00opendataphilly.org/datasets/professional-servi… ↗
Legal Services
Vendor: Defender Association of PhiladelphiaNIGP Legal ServicesJul 1, 2014
$41,098,286.00opendataphilly.org/datasets/professional-servi… ↗
Legal Services
Vendor: Defender Association of PhiladelphiaNIGP Legal ServicesJul 1, 2013
$38,150,885.00opendataphilly.org/datasets/professional-servi… ↗
Roads & Highways69,709 records · $42,253,437,423.74 stated▾
Interim Deck Replacement for the Manhattan Leg of the RI Interchange at the RFK Bridge
Vendor: DEFOE CORPNIGP Design and Construction/MaintenanceAug 31, 2018
$2,045,940,950.00data.ny.gov/Transportation/MTA-Procurem… ↗
Hazmat Highway Cleanup Services
Vendor: Environmental Hazmat Services, Inc.NIGP IFB - Invitation for BidAug 1, 2023
$999,999,999.00contractsweb.state.co.us/default.aspx ↗
Hazmat Highway Cleanup Services
Vendor: Environmental Hazmat Services, Inc.NIGP IFB - Invitation for BidAug 1, 2023
$999,999,999.00contractsweb.state.co.us/default.aspx ↗
Community Development69,543 records · $4,287,371,829.57 stated▾
Infrastructure LMI: DCA Rebuild by Design for DEP LMI
Vendor: DEP Rebuild by DesignNIGP Infrastructure_LMIJun 12, 2026
$59,557,946.40data.nj.gov/resource/j9i2-jh6f.json ↗
RREM Program Delivery Professional Services UN: DCA RREM Program Delivery UN
Vendor: APTIM fka CBI ShawNIGP RREM_Program_Delivery_Professional_ServiMar 8, 2019
$47,224,615.61data.nj.gov/resource/j9i2-jh6f.json ↗
RREM Program Delivery Professional Services LMI: DCA RREM Program Delivery LMI
Vendor: APTIM fka CBI ShawNIGP RREM_Program_Delivery_Professional_ServiMar 8, 2019
$39,466,757.41data.nj.gov/resource/j9i2-jh6f.json ↗
Workplace Safety68,436 records · $303,381,891.94 stated▾
Workers Compensation Automation and Integrati ... Workers Compensation Automation and Integration System (WCAIS)
Vendor: Deloitte Consulting, LLCOct 14, 2010
$45,097,181.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Workers Compensation Automation and Integrati ... Workers Compensation Automation and Integration System Maintenance and Enhancements
Vendor: Deloitte Consulting LLPFeb 23, 2018
$17,582,094.48emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Workers Compensation Claims Administration
Vendor: Sedgwick Claims Management Services, Inc.Mar 1, 2020
Aviation67,181 records · $16,248,144,302.58 stated▾
(Spec 1318223) Operation and Maintenance of the Airport Transit System (ATS) at Chicago O'Hare International Airport
Vendor: AOR TRANSITJul 13, 2026
$1,050,000,000.00data.cityofchicago.org/resource/rsxa-ify5 ↗
LA Checkbook 2021-06 — AIRPORTS (1 txns)
Vendor: SOUTHWEST AIRLINES COMPANYJun 1, 2021
$361,239,450.50controllerdata.lacity.org/Purchasing/Checkbook-L-A-Da… ↗
City-wide Economic Development Services Related to Maritime, Aviation, Rail Freight and Intermodal Transportation
Vendor: New York City Economic Development CorporationNIGP Services (other than human services)Jan 20, 2005
$324,475,000.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Fire & EMS64,996 records · $11,924,022,651.73 stated▾
Systems Facilities Package No. 1
Vendor: TUTOR PERINI CORPNIGP OtherMar 31, 2014
$760,662,549.60data.ny.gov/Transportation/MTA-Procurem… ↗
Systems Facilities Package No 1
Vendor: TUTOR PERINI CORPMar 31, 2014
$760,662,549.56data.ny.gov/Transparency/Procurement-Re… ↗
Systems Facilities Package No. 1
Vendor: TUTOR PERINI CORPMar 31, 2014
$719,055,838.60data.ny.gov/Transparency/Procurement-Re… ↗
Food & Nutrition60,195 records · $1,024,626,220.60 stated▾
SNAP Nutrition Education
Vendor: Oregon State University (ORCPP)NIGP 61Oct 1, 2016
$36,533,451.00data.oregon.gov/d/6e9e-sfc4 ↗
National School Lunch Program - Lunch, Metro Public Schools
Vendor: U.S. DEPARTMENT OF AGRICULTURE:NIGP NASH-FEDG1/1/2026
$29,797,047.00data.nashville.gov/datasets/Nashville::schedul… ↗
National School Lunch Program - Lunch, Metro Public Schools
Vendor: U.S. DEPARTMENT OF AGRICULTURE:NIGP NASH-FEDG1/1/2026
$26,564,145.00data.nashville.gov/datasets/Nashville::schedul… ↗
Mental & Behavioral Health47,397 records · $23,936,151,329.11 stated▾
PROGRAM DISTRIBUTIONS: MENTAL HEALTH PAYMNTS-1099 YES (n=1)
Vendor: RECIPIENTS OF MENTAL HLTH ASSTNIGP PROGRAM DISTRIBUTIONSJan 1, 2025
$2,179,197,631.00data.mo.gov/resource/fzgp-ixr3.json ↗
PROGRAM DISTRIBUTIONS: MENTAL HEALTH PAYMNTS-1099 YES (n=1)
Vendor: RECIPIENTS OF MENTAL HLTH ASSTNIGP PROGRAM DISTRIBUTIONSJan 1, 2024
$1,997,753,796.00data.mo.gov/resource/5inf-tn5a.json ↗
Beh. Health Services
Vendor: CBH - Community Behavioral HealthNIGP Behavioral Health-MR ServicesJan 1, 2020
$1,282,000,000.00opendataphilly.org/datasets/professional-servi… ↗
Fossil & Mineral Resources45,525 records · $19,091,105,368.14 stated▾
2002600166 — District Wide Boiler Upgrades
Vendor: AUBURN MECHANICAL INCNIGP 2002600166Jun 24, 2026
$6,000,000,000.00data.wa.gov/resource/2qvq-spdg.json ↗
Revenue Bus Fuel - NYCT
Vendor: SPRAGUE OPERATING RESOURCES, LLCNIGP Commodities/SuppliesJun 18, 2015
$658,149,603.10data.ny.gov/Transportation/MTA-Procurem… ↗
Revenue Bus Fuel - NYCT
Vendor: SPRAGUE OPERATING RESOURCES, LLCJun 18, 2015
$497,608,586.50data.ny.gov/Transparency/Procurement-Re… ↗
Elections & Civic Engagement31,192 records · $2,209,132,450.83 stated▾
Contractor will provide integration, program delivery and management for HSR. — FY 2014-2015
Vendor: UnknownNIGP 931420091/1/2026
$700,000,000.00data.ca.gov/dataset/purchase-order-data ↗
Prime Solution Provider for the EDR Project — FY 2014-2015
Vendor: CGINIGP 931617031/1/2026
$398,937,334.00data.ca.gov/dataset/purchase-order-data ↗
Interagency Agreement — FY 2014-2015
Vendor: Department of Public HealthNIGP 931515081/1/2026
$76,000,000.00data.ca.gov/dataset/purchase-order-data ↗
Veterans Affairs31,081 records · $1,942,789,369.63 stated▾
Nursing Facility - Oregon Veteran's Home
Vendor: Veterans Affairs, Oregon Department ofNIGP 62Nov 1, 2018
$85,979,400.00data.oregon.gov/d/6e9e-sfc4 ↗
CMGC Construction Package 1 for construction services to make improvements to I-70 associated with the I-70 Floyd Hill to Veterans Memorial Tunnel overall project.
Vendor: KRAEMER NORTH AMERICA LLCNIGP RFP - Request for ProposalJun 9, 2023
$64,128,615.33contractsweb.state.co.us/default.aspx ↗
CMGC Construction Package 1 for construction services to make improvements to I-70 associated with the I-70 Floyd Hill to Veterans Memorial Tunnel overall project.
Vendor: KRAEMER NORTH AMERICA LLCNIGP RFP - Request for ProposalJun 9, 2023
$64,128,615.33contractsweb.state.co.us/default.aspx ↗
Housing & Homelessness30,096 records · $17,957,110,353.68 stated▾
Shelter Facilities, Homeless FWC at Coyle Family Residence (175 units)
Vendor: Westhab Inc.NIGP Human Services/Client ServicesNov 12, 2024
$708,807,513.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Emergency Shelter Srvcs for Hmlss Fams w Chldrn @Comm Hotels
Vendor: provider:2220NIGP FY2021Jul 1, 2017
$680,497,897.00data.cityofnewyork.us/resource/2bvn-ky2h.json ↗
Shelter Facilities for Homeless FWC at Highbridge Family Res, 1389 University Avenue, Bronx, NY 10452 (Group 38)
Vendor: Samaritan Daytop Village Inc.NIGP Human Services/Client ServicesMay 14, 2024
$500,023,608.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Military Operations29,778 records · $6,215,535,498.14 stated▾
Building 11-89 TISA Energy Upgrades - HVAC
Vendor: AIS/Heisey MechanicalSep 30, 2024
$471,500,000.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Grant activity-Div of Emergency Mgmt
Vendor: Multiple ProviderNIGP SCJul 5, 2022
$399,382,921.51transparency.ky.gov/search/Pages/contractsearch… ↗
Building 11-89 TISA Energy Upgrades - Electrical
Vendor: Shannon A. SmithSep 30, 2024
$225,019,200.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
Courts & Corrections27,587 records · $9,935,569,181.84 stated▾
BBJ-QFAC, DESIGN-BUILD PROGRAM FOR THE NYC BOROUGH BASED JAILS PROGRAM, QUEENS FACILITY
Vendor: LEON D. DEMATTEIS CONSTRUCTION CORPNIGP Construction/Construction ServicesJul 23, 2024
$3,984,820,000.00data.cityofnewyork.us/City-Government/Recent-Cont… ↗
Correctional Health Care Services
Vendor: Correct Care SolutionsJul 9, 2015
$313,886,900.00emarketplace.state.pa.us/BidAwardDetails.aspx ↗
MD state payment 2026-01 (n=1) — Q00
Vendor: CENTURION OF MARYLAND LLCNIGP MD-SPAYJan 1, 2026
$259,637,100.38opendata.maryland.gov/resource/7syw-q4cy.json ↗
Transit24,894 records · $40,870,118,038.12 stated▾
Portland-Milwaukie Light Rail Project
Vendor: Tri-Met (ORCPP)Feb 22, 2012
$1,491,550,173.00data.oregon.gov/d/6e9e-sfc4 ↗
Broker Car Service for Paratransit
Vendor: CORPORATE TRANSPORTATION GROUP LTDNIGP Other1/1/2026
$760,357,167.10data.ny.gov/Transportation/MTA-Procurem… ↗
R200 Downtown Redmond Link Extension [*Design-Build]
Vendor: STACY & WITBECK/KUNEY A JVNIGP 896415|1015961|Transportation DistrictAug 9, 2019
$729,266,000.00data.wa.gov/resource/qp8s-a5uf.json ↗
Libraries & Learning Resources21,906 records · $1,233,250,997.05 stated▾
CHP support Construction Zones for Safety — FY 2012-2013
Vendor: California Highway PatrolNIGP 551217101/1/2026
$97,000,000.00data.ca.gov/dataset/purchase-order-data ↗
FY2016: MLK Modernization - CMAR Services for Smoot/Gilbane. 2/14/19 reduced amount from $161,136,4
Vendor: SMOOT/GILBANE, A JOINT VENTURENIGP 9625800Feb 21, 2019
$71,700,593.24maps2.dcgis.dc.gov/dcgis/rest/services/DCGIS_D… ↗
Downtown Library Branch Renovation [*General Contractor/Construction Manager (GC/CM)]
Vendor: WALKER CONSTRUCTION INCNIGP 927142|1075925|Library DistrictMar 8, 2019
$21,000,000.00data.wa.gov/resource/qp8s-a5uf.json ↗
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.