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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
08124035 Roadway Routine Maintenance 601 - Department of Transportation ROY JORGENSEN ASSOCIATES INC 09/10/2012 11/12/2014 $20,880,233 $20,880,233 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15208507119000 ROY JORGENSEN ASSOCIATES INC PO BOX 70 BUCKEYSTOWN MD 217170070 301-8311000
Report Codes:
NIGP Codes:
 
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Collapse 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES) 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
71 - Maintenance and Repair, Highway and Roads, Including Removal of Asphalt, Concrete, Bitumens, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  AttLtr_08124035.pdf Dec 19 2015 7:46AM
Fiscal Year Amount:

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