| 2020 OREGON WILDFIRES PERSONAL PROTECTIVE EQUIPMENT FOR REGION 10
MOD P00001- DEOBLIGATION OF EXCESS FUNDS |
Safety and Rescue Equipment |
R.S. HUGHES COMPANY, INC. |
June 02, 2021 |
-$7,971 |
| CONTRACT CLOSE OUT SERVICES FOR REGION 7 ACQUISITION MANAGEMENT BRANCH MODIFICATION P00003 EXTEND POP FROM JUNE 7, 2021 TO JANUARY 31, 2022 DUE TO COVID SHUTDOWN |
Physical Records Management Services Support |
NATIONAL INDUSTRIES FOR THE BLIND |
May 19, 2021 |
$0 |
| "COVID-19 3610" - SHIFT FUNDS FROM OPTION PERIOD 4 TO OTHER DIRECT COST CONTRACT LINE ITEM NUMBER FOR CARES ACT REIMBURSEMENT UNDER CONTRACT NO. EP-R2-14-01. |
Other Administrative Services |
NORTHTIDE GROUP, LLC |
May 19, 2021 |
$0 |
| MOVE SUPPORT CALL ORDER UNDER THE NATIONWIDE INFRASTRUCTURE SUPPORT BPA. |
Program Management/Support Services |
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
May 13, 2021 |
$75,000 |
| FFP TASK ORDER RFP FOR CONTRACT #68HERC20D0029 CELL CULTURE AND TECHNICAL SUPPORT |
Engineering/Technical Services |
PEGASUS TECHNICAL SERVICES, INC. |
May 13, 2021 |
$109,535 |
| TO #14 UNDER WESTAT 68HERD19D0001: SUPPORT FOR SARS-COV-2 AND OTHER SALIVARY ASSAY STUDIES |
Other Environmental Protection R&D |
WESTAT, INC. |
May 10, 2021 |
$7,132 |
| "COVID-19 3610" ADD OTHER DIRECT COST CLIN UNDER CONTRACT NO. EP-R2-14-01. |
Other Administrative Services |
NORTHTIDE GROUP, LLC |
May 05, 2021 |
$0 |
| SERAS
COVID-19 3610 CARES ACT INVOICE |
Engineering/Technical Services |
LOCKHEED MARTIN SERVICES, INC |
April 15, 2021 |
$0 |
| 2020 OREGON WILDFIRES COVID TEST KITS FOR THE R10 OREGON WILDFIRE RESPONSE TO BE ORDERED ON A ROTATIONAL BASIS THROUGH DECEMBER 2020.
MOD P00001-DEOBLIGATE EXCESS FUNDS AND CLOSEOUT PURCHASE ORDER |
Replenishable Field Medical Sets, Kits and Outfits |
VITAGENE, INC. |
February 09, 2021 |
-$39,360 |
| GSA TASK ORDER PLEXISCREENS FOR EPA RTP. TOTAL SCREENS OF VARIOUS SIZES REQUESTED: 493. |
Plastics Fabricated Materials |
GKI, LLC |
January 27, 2021 |
$63,038 |
| COVID-19 3610. OTHER DIRECT COST. 3610 CARES ACT. REGION 2 ESAT. SHIFT FUNDS. |
Other Environmental Services |
TECHLAW, INC. |
December 28, 2020 |
$0 |
| 68HERC20D0018, AEROSOL DISINFECTION METHODS FOR COVID-19 THE GOAL OF THIS RESEARCH PROJECT IS TO EVALUATE AEROSOL DISINFECTION DEVICES AND METHODS PURPORTED TO REDUCE THE SPREAD OF COVID-19 THROUGH AEROSOL TRANSMISSION BY ASSESSING THE EFFICACY OF TH |
Other Professional Services |
JACOBS TECHNOLOGY INC. |
December 08, 2020 |
$332,078 |
| ORDER CANCELLED
OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 1 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692
EXT.
1009 |
Medical and Surgical Instruments, Equipment and Supplies |
MONO MACHINES LLC |
November 19, 2020 |
-$8,968 |
| ORDER CANCELLED
OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 2 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692
EXT.
1009 |
Medical and Surgical Instruments, Equipment and Supplies |
MONO MACHINES LLC |
November 19, 2020 |
-$8,968 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE. |
Other Professional Services |
MURLI GROUP, LLC, THE |
November 17, 2020 |
$0 |
| OMS-CARES-7: DISINFECTANT WIPES FOR EPA HQ (TOTAL WIPE COUNT 308,025 REQUIRED) |
Medical and Surgical Instruments, Equipment and Supplies |
MEDLAB INTERNATIONAL, INC. |
November 13, 2020 |
$34,668 |
| COVID 19 3610. REGION 2 ESAT. THIS ADMINISTRATIVE MODIFICATION IN EAS WILL ADD CLIN LINE ITEM NUMBER 0008 ENTITLED OTHER DIRECT COST (ODC) 3610 CARES ACT REIMBURSEMENT TO THIS TASK ORDER. |
Other Environmental Services |
TECHLAW, INC. |
November 12, 2020 |
$0 |
| TO #14 UNDER WESTAT 68HERD19D0001: SUPPORT FOR SARS-COV-2 AND OTHER SALIVARY ASSAY STUDIES |
Other Environmental Protection R&D |
WESTAT, INC. |
November 10, 2020 |
$14,264 |
| COVID-19 RESEARCH -EVALUATING ELECTROSTATIC SPRAYERS AND FOGGERS FOR APPLICATION OF DISINFECTANTS AGAINST THE COVID19 VIRUS. THE PRIMARY PURPOSE OF THE STUDY IS TO EVALUATE ELECTROSTATIC SPRAYERS AND FOGGERS (AND POTENTIALLY RELATED DEVICES) FOR DEL |
Other Professional Services |
JACOBS TECHNOLOGY INC. |
November 05, 2020 |
$29,750 |
| COVID-19 3610
REGION 2 EAST - THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD LINE ITEM NUMBER 0008 ENTITLED OTHER DIRECT COST (ODC) 3610 CARES ACT REIMBURSEMENT TO THIS TO. |
Other Environmental Services |
TECHLAW, INC. |
November 02, 2020 |
$0 |
| COMPLETION OF AWBERC COVID-19 SUPPLY ORDER
HAND SANITIZER
9 CASES (4, 16 OZ BOTTLES WITH PUMPS PER CASE) |
Medical and Surgical Instruments, Equipment and Supplies |
AMAZON.COM SERVICES LLC |
October 22, 2020 |
$292 |
| CONTRACT CLOSE OUT SERVICES FOR REGION 7 ACQUISITION MANAGEMENT BRANCH MODIFICATION P00001 EXTEND POP BY 212 DAYS DUE TO COVID SHUTDOWN |
Physical Records Management Services Support |
NATIONAL INDUSTRIES FOR THE BLIND |
October 22, 2020 |
$0 |
| 2020 OREGON WILDFIRES PERSONAL PROTECTIVE EQUIPMENT FOR REGION 10 |
Safety and Rescue Equipment |
R.S. HUGHES COMPANY, INC. |
October 22, 2020 |
$178,442 |
| CINCINNATI COVID-19 SUPPLIES
12 CASES OF 6 CANISTERS/150 WIPES PER CANISTER |
Medical and Surgical Instruments, Equipment and Supplies |
IQ DENTAL SUPPLY, LLC |
October 22, 2020 |
$1,500 |
| 2020 OREGON WILDFIRES COVID TEST KITS FOR THE R10 OREGON WILDFIRE RESPONSE TO BE ORDERED ON A ROTATIONAL BASIS THROUGH DECEMBER 2020. |
Replenishable Field Medical Sets, Kits and Outfits |
VITAGENE, INC. |
October 21, 2020 |
$98,400 |
| NEEDED TO BE ABLE TO PURCHASE ADDITIONAL HAND SANITIZER AND SANITIZING WIPES FOR CINCINNATI FACILITIES. |
Medical and Surgical Instruments, Equipment and Supplies |
AMAZON.COM SERVICES LLC |
October 20, 2020 |
$2,273 |
| HAND SANITIZERS FOR EPA HQ |
Medical and Surgical Instruments, Equipment and Supplies |
HOME TRADE USA LLC |
October 05, 2020 |
$5,288 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 1 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
Medical and Surgical Instruments, Equipment and Supplies |
MONO MACHINES LLC |
October 02, 2020 |
$8,968 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 2 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
Medical and Surgical Instruments, Equipment and Supplies |
MONO MACHINES LLC |
October 02, 2020 |
$8,968 |
| TO #14 UNDER WESTAT 68HERD19D0001: SUPPORT FOR SARS-COV-2 AND OTHER SALIVARY ASSAY STUDIES |
Other Environmental Protection R&D |
WESTAT, INC. |
September 28, 2020 |
$15,338 |
| FY17 MADISON COUNTY OU03 REMEDIAL ACTION - RESIDENTIAL SOILS OPTION YEAR 2 TASK ORDER MOD P00004 - REQUEST FOR EQUITABLE ADJUSTMENT FOR $297,638.11 |
Environmental Remediation |
ENVIRONMENTAL RESTORATION, L.L.C. |
September 28, 2020 |
$297,638 |
| ISO 17025:2017/TNI ACCREDITATION FOR THE EPA REGION 10 MANCHESTER ENVIRONMENTAL LABORATORY-ADMINISTRATIVE ACTION TO CHANGE FROM AN ON-SITE AUDIT TO REMOTE AUDIT. |
Certifications and Accreditations Services |
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION |
September 09, 2020 |
$0 |
| GSA DELIVERY ORDER TITLE: ULTRACENTRIFUGE AND ROTOR
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A COMMERCIALLY AVAILABLE ULTRACENTRIFUGE AND ROTOR |
Laboratory Equipment and Supplies |
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED |
September 03, 2020 |
$80,546 |
| START, SITE SPECIFIC TASK ORDER FOR NW PIPE&CASING (FIELD SAMPLING EVENTS)
- MOD P00006: EXTEND POP TO ALLOW SUFFICIENT TIME TO COMPLETE ANALYSIS AND REPORTING DUE TO UNFORESEEN DELAYS RELATED TO COVID-19 RESTRICTIONS |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
August 24, 2020 |
$0 |
| COVID-19 3610 - ADD CLIN FOR CARES 3610 ACT. |
Other Administrative Services |
FEDCAP REHABILITATION SERVICES, INC. |
August 18, 2020 |
$0 |
| TO#0525 - PERFORMING PRELIMINARY ASSESSMENTS - EXT POP TO ENSURE CONTINUITY OF OPERATIONS FOR PRELIM ASSESSMENTS AND AMEND SUBTASK #2 TO EXTEND EST. COMPLETION AND INCREASE SUBTASK CEILING FOR ADDITIONAL ASSOCIATED TRAVEL COSTS DUE TO UNFORESEEN DELA |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
August 14, 2020 |
$0 |
| TASK ORDER UNDER RTP ON-SITE CONTRACT ENTITLED ASSESSMENT OF THE IMPACT OF WEATHERING AND NORMAL USE ON THE EFFECTIVENESS OF MICROBIOSTATS FOR COVID 19 RESEARCH THE CONTRACTOR SHALL DETERMINE THE RESIDUAL EFFECT OF SUCH PRODUCTS ON THE VIABILITY/INF |
Other Professional Services |
JACOBS TECHNOLOGY INC. |
August 13, 2020 |
$300,000 |
| START TO#0380 - TARGETED BROWNFIELDS ASSESSMENTS (TBA)
- MOD P00032 AMEND SUBTASKS 12, 13, 15&16 TO EXTEND COMPLETION DATES DUE TO UNANTICIPATED DELAYS IN FIELDWORK DUE TO COVID-19 TRAVEL RESTRICTIONS |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
August 12, 2020 |
$0 |
| COVID-19 3610 - ADD CLIN FOR CARES 3610 ACT. |
Other Administrative Services |
FEDCAP REHABILITATION SERVICES, INC. |
August 10, 2020 |
$0 |
| COVID-19 2020: TO PURCHASE A REFRIGERATOR AND A FREEZER FOR COVID-19 RELATED WORK. |
Laboratory Equipment and Supplies |
FISHER SCIENTIFIC COMPANY L.L.C. |
August 07, 2020 |
$10,007 |
| TASK ORDER FOR CONTRACT 68HERC20D00018 ENTITLED IMPLEMENTATION OF ALTERNATIVE DISINFECTION METHODS FOR COVID-19 THE GOAL OF THIS RESEARCH PROJECT IS TO EVALUATE SPECIFIC IMPLEMENTATION CONSIDERATIONS FOR USING DEVICES GENERATING UV-C AND OZONE AS AN |
Other Professional Services |
JACOBS TECHNOLOGY INC. |
August 06, 2020 |
$101,259 |
| EP-S7-15-06 ORONOGO-DUENWEG PH 9&10 - P00044 - STOP WORK CLAIM PERIOD OF PERFORMANCE EXTENSION |
Environmental Remediation |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
July 10, 2020 |
$184,132 |
| OPERATIONS AND MAINTENANCE - NARRAGANSETT, RI |
Operation of Government Owned Government Operated Environmental Laboratories |
URBAN SERVICES GROUP, INC. |
July 08, 2020 |
$4,900 |
| EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR REMOVAL ACTION B&T METALS, GERING, NEBRASKA.
MOD. 1: EXTENDS POP |
Environmental Remediation |
ENVIRONMENTAL RESTORATION, L.L.C. |
June 30, 2020 |
$0 |
| DISINFECTION APPROACHES TO REMEDIATE CORONAVIRUS-CONTAMINATED SURFACES AND MATERIALS. (COVID-19) |
Engineering/Technical Services |
BATTELLE MEMORIAL INSTITUTE |
June 29, 2020 |
$322,566 |
| COVID-19 2020: PURCHASE TWO CO2 INCUBATORS (STACKED), A ROLLING SUPPORT STAND, AND WHITE GLOVE DELIVERY. EQUIPMENT WILL SUPPORT THE LABORATORY'S COVID-19 2020 VIRUS TESTING INITIATIVE. |
Laboratory Equipment and Supplies |
FISHER SCIENTIFIC COMPANY L.L.C. |
June 24, 2020 |
$11,952 |
| NEW STREAMS III TASK ORDER:TITLED METHODS TO REDUCE THE RISKS FROM ENVIRONMENTAL TRANSMISSION OF CORONAVIRUS VIA CONTAMINATED SURFACES OR MATERIALS.(COVID-19) |
Engineering/Technical Services |
BATTELLE MEMORIAL INSTITUTE |
June 24, 2020 |
$222,362 |
| TASK ORDER FOR CONTRACT 68HERC20D0018 NEW COVID-19 RTP ONSITE CONTRACT TASK ORDER TITLED: EVALUATION OF DISINFECTION METHODS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) ITEMS INTENDED FOR REUSE.THIS WORK SHALL CONSIST OF THE EVALUATION OF DISINFECTION ME |
Other Professional Services |
JACOBS TECHNOLOGY INC. |
June 23, 2020 |
$220,000 |
| EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) REGION 7 - BIG RIVER MINE TAILINGS
MOD 4: CHANGE CLIN LABOR CATEGORY FROM D2-20-01, FIELD STAFF - TRUCK DRIVER TO S2-20-01, FIELD STAFF - TRUCK DRIVER. |
Environmental Remediation |
ENVIRONMENTAL RESTORATION, L.L.C. |
June 05, 2020 |
$0 |
| PROBLEM RESPONSE SYSTEM SUPPORT |
Other Professional Services |
MURLI GROUP, LLC, THE |
May 28, 2020 |
$19,238 |
| COVID-19 RESEARCH -EVALUATING ELECTROSTATIC SPRAYERS AND FOGGERS FOR APPLICATION OF DISINFECTANTS AGAINST THE COVID19 VIRUS. THE PRIMARY PURPOSE OF THE STUDY IS TO EVALUATE ELECTROSTATIC SPRAYERS AND FOGGERS (AND POTENTIALLY RELATED DEVICES) FOR DEL |
Other Professional Services |
JACOBS TECHNOLOGY INC. |
May 27, 2020 |
$149,826 |
| DISINFECTION APPROACHES TO REMEDIATE CORONAVIRUS-CONTAMINATED SURFACES AND MATERIALS. (COVID-19) |
Engineering/Technical Services |
BATTELLE MEMORIAL INSTITUTE |
May 22, 2020 |
$474,648 |
| SOUTHWEST JEFFERSON COUNTY OU1, RESIDENTIAL PROPERTY RESTORATION - TO 68HE0718F0461, MOD P00005 - TO EXTEND THE POP AND TO CHANGE THE CONTRACTING OFFICER TO AMBER KRUEGER |
Landscaping/Groundskeeping Services |
BETTER BY DESIGN, LLC |
May 16, 2020 |
$0 |
| ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES |
Mailing/Distribution Services |
WORK INCORPORATED |
May 13, 2020 |
$0 |
| TO#0525 - PERFORMING PRELIMINARY ASSESSMENTS - EXT POP TO ENSURE CONTINUITY OF OPERATIONS FOR PRELIM ASSESSMENTS AND AMEND SUBTASK #2 TO EXTEND EST. COMPLETION DUE TO UNFORESEEN DELAYS DUE TO COVID-19 MOBILITY RESTRICTIONS |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
May 11, 2020 |
$0 |
| TO#F0010 - THRONE RD ALUM MUD PONDS - SITE ASSESSMENT ACTIVITIES
- MOD P00002 TO EXTEND THE POP DUE TO UNFORESEEN DELAYS TO FIELD WORK AND ANALYSIS CAUSED BY THE COVID-19 MOBILIZATION RESTRICTIONS |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
May 06, 2020 |
$0 |
| (COVID-19) NEW STREAMS III TO TITLED:EFFICACY ASSESSMENT OF SURFACE-APPLIED MICROBIOSTATS TO REDUCE ENVIRONMENTAL EXPOSURE TO VIRUSES. |
Engineering/Technical Services |
BATTELLE MEMORIAL INSTITUTE |
May 02, 2020 |
$558,020 |
| NEW STREAMS III TASK ORDER:TITLED METHODS TO REDUCE THE RISKS FROM ENVIRONMENTAL TRANSMISSION OF CORONAVIRUS VIA CONTAMINATED SURFACES OR MATERIALS.(COVID-19) |
Engineering/Technical Services |
BATTELLE MEMORIAL INSTITUTE |
April 30, 2020 |
$1,499,256 |
| START, SITE SPECIFIC TASK ORDER FOR NW PIPE&CASING (FIELD SAMPLING EVENTS)
- MOD P00005: EXTEND POP DUE TO UNFORESEEN DELAYS DUE TO COVID-19 SHUT DOWN |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
April 30, 2020 |
$0 |
| TO#20F0084 - COVID-19 PREPAREDNESS - THIS TASK ORDER TASKS THE CONTRACTOR TO DRAFT HEALTH AND SAFETY PLANS AND GUIDANCE DOCUMENTS AMID THE COVID19 PANDEMIC AND TO PARTICIPATE IN EMERGENCY RESPONSE TABLETOP EXERCISES WITH REGION 10 RESPONSE PERSONNEL |
Environmental Remediation |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
April 23, 2020 |
$19,685 |
| FUNDING MOD TO COVID-19 EPA SITE PROTOCOLS TASK ORDER ON THE ERRS 5 CONTRACT. |
Environmental Remediation |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
April 17, 2020 |
$10,000 |
| TO#F0082 H&S COVID-19 RESPONSE SUPPORT |
Toxic and Hazardous Substance Analysis |
ECOLOGY AND ENVIRONMENT, INC. |
April 16, 2020 |
$42,864 |
| COVID-19 EPA SITE PROTOCOLS ON THE START 5 CONTRACT #68HE0919D0002.THE CONTRACTOR WILL DEVELOP WRITTEN GUIDANCE FOR WORK AT EPA EMERGENCY RESPONSE OR REMOVAL SITES THAT DESCRIBE PRACTICES TO LIMIT THE SPREAD OF COVID-19 TRANSMISSION. THIS GUIDANCE S |
Emergency Response/Disaster Planning/Preparedness Support Services |
WESTON SOLUTIONS, INC. |
April 14, 2020 |
$20,000 |
| SUBSCRIPTION RENEWAL TO IMPORTATION ANALYSIS SERVICE |
Web Based Subscription |
IMPORTGENIUS.COM |
April 06, 2020 |
$3,830 |
| VIDEO CREWS TO FILM ADMINISTRATOR MESSAGES DURING COVID-19 SITUATION. CALL ORDER AGAINST EXISTING BPA EP-BPA-17-H-0004 |
Film/Video Tape Production |
MASLOW MEDIA GROUP, INC., THE |
April 02, 2020 |
$32,418 |
| COVID-19 EPA SITE PROTOCOLS ON THE ERRS 5 CONTRACT. THE CONTRACTOR WILL DEVELOP WRITTEN GUIDANCE FOR WORK AT EPA EMERGENCY RESPONSE OR REMOVAL SITES THAT DESCRIBE PRACTICES TO LIMIT THE SPREAD OF COVID-19 TRANSMISSION. INTERNAL TO NO. D0001-9027. |
Environmental Remediation |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
April 01, 2020 |
$10,000 |
| NEW BPA CALL ORDER AGAINST EP-BPA-17-H-0004 TO FILM VIDEO MESSAGE WITH EPA ADMINISTRATOR ANDREW WHEELER FOR WATER QUALITY ASSOCIATION AND COVID-19
MODIFICATION P00001 - THIS MODIFICATION REVISES THE PWS TO INCLUDE A VIDEO REGARDING COVID-19 FOR EP |
Film/Video Tape Production |
MASLOW MEDIA GROUP, INC., THE |
March 31, 2020 |
$696 |
| REGION 7 ERRS CONTRACT - CHEROKEE ZINC REMOVAL ACTION - INCREASED FIELD COSTS DUE TO DIFFERING SITE CONDITIONS
MOD 4: CHANGE CLIN LABOR CATEGORY FROM D2-20-01, FIELD STAFF - TRUCK DRIVER TO S2-20-01, FIELD STAFF - TRUCK DRIVER. |
Environmental Remediation |
ENVIRONMENTAL RESTORATION, L.L.C. |
March 27, 2020 |
$0 |
| URGENT CLEANING SERVICES FOR COVID-19 - EPA REGION 10 -PARK PLACE BUILDING - SOLE SOURCE TO PROPERTY MANAGEMENT COMPANY FOR THE PARK PLACE BUILDING WHO HAVE SOLE OWNERSHIP OF CLEANING SERVICE CONTRACT. OPTIONAL QUANTITIES INCLUDED FOR FUTURE CLEANING |
Custodial Janitorial Services |
URG PARK PLACE LLC |
March 24, 2020 |
$9,891 |
| WED CUSTODIAL SERVICES |
Custodial Janitorial Services |
GARTEN SERVICES, INC. |
March 20, 2020 |
$846 |
