0002 |
Department of Transportation |
2024-09-23 |
$1,826,818.60 |
$109,528,376.00 |
BPA CALL |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_6920_0002_P00078_DTFAWA10A00018_0 |
693KA823F00138 |
Department of Transportation |
2024-09-18 |
$0.00 |
$2,674,016.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00138_P00004_693KA822D00026_0 |
693KA924F00128 |
Department of Transportation |
2024-09-12 |
$0.00 |
$753,287.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00128_P00002_693KA922D00003_0 |
693KA924F00122 |
Department of Transportation |
2024-09-06 |
$0.00 |
$1,715,821.90 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00122_P00002_693KA922D00003_0 |
693KA824F00107 |
Department of Transportation |
2024-09-05 |
$162,382.48 |
$435,821.47 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00107_P00004_693KA822D00026_0 |
693KA824F00107 |
Department of Transportation |
2024-08-27 |
$0.00 |
$273,439.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00107_P00003_693KA822D00026_0 |
693KA922F00139 |
Department of Transportation |
2024-08-27 |
$14,694.17 |
$1,531,165.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00014_693KA922D00003_0 |
693KA824F00195 |
Department of Transportation |
2024-08-20 |
$436,240.00 |
$1,150,073.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00195_P00001_693KA822D00026_0 |
693KA824F00201 |
Department of Transportation |
2024-08-20 |
$155,856.84 |
$454,390.84 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00201_P00002_693KA822D00026_0 |
693KA823F00126 |
Department of Transportation |
2024-08-13 |
$440,000.00 |
$1,382,556.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00126_P00004_693KA822D00026_0 |
693KA824F00201 |
Department of Transportation |
2024-08-13 |
$43,482.00 |
$298,534.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00201_P00001_693KA822D00026_0 |
693KA824F00044 |
Department of Transportation |
2024-08-13 |
$550,000.00 |
$2,998,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00044_P00002_693KA822D00026_0 |
693KA821F00116 |
Department of Transportation |
2024-08-07 |
$-6,382.48 |
$1,613,617.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA821F00116_P00014_DTFAWA15D00029_0 |
693KA824F00107 |
Department of Transportation |
2024-08-06 |
$94,439.00 |
$273,439.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00107_P00002_693KA822D00026_0 |
DTFAWA10A00018 |
Department of Transportation |
2024-07-09 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_-NONE-_DTFAWA10A00018_P00008_-NONE-_-NONE- |
693KA924F00122 |
Department of Transportation |
2024-07-01 |
$1,165,821.90 |
$1,715,821.90 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00122_P00001_693KA922D00003_0 |
693KA924F00128 |
Department of Transportation |
2024-07-01 |
$434,687.00 |
$753,287.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00128_P00001_693KA922D00003_0 |
693KA824F00226 |
Department of Transportation |
2024-06-27 |
$850,000.00 |
$850,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00226_0_693KA822D00026_0 |
693KA823F00126 |
Department of Transportation |
2024-06-26 |
$0.00 |
$942,556.25 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00126_P00003_693KA822D00026_0 |
693KA824F00204 |
Department of Transportation |
2024-06-13 |
$457,530.50 |
$457,530.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00204_0_693KA822D00026_0 |
693KA824F00210 |
Department of Transportation |
2024-06-13 |
$1,381,605.00 |
$1,381,605.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00210_0_693KA822D00026_0 |
693KA822D00026 |
Department of Transportation |
2024-06-10 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA822D00026_P00003_-NONE-_-NONE- |
693KA922F00139 |
Department of Transportation |
2024-06-10 |
$47,234.66 |
$1,516,471.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00013_693KA922D00003_0 |
693KA824F00201 |
Department of Transportation |
2024-06-10 |
$255,052.00 |
$255,052.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00201_0_693KA822D00026_0 |
0002 |
Department of Transportation |
2024-06-06 |
$0.00 |
$107,701,560.00 |
BPA CALL |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_6920_0002_P00077_DTFAWA10A00018_0 |
693KA824F00195 |
Department of Transportation |
2024-06-04 |
$713,832.94 |
$713,832.94 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00195_0_693KA822D00026_0 |
0002 |
Department of Transportation |
2024-05-30 |
$4,707,371.50 |
$107,701,560.00 |
BPA CALL |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_6920_0002_P00076_DTFAWA10A00018_0 |
693KA922D00003 |
Department of Transportation |
2024-05-30 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA922D00003_P00011_-NONE-_-NONE- |
693KA822F00150 |
Department of Transportation |
2024-05-23 |
$113,800.00 |
$3,575,123.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00150_P00011_DTFAWA15D00029_0 |
693KA823F00138 |
Department of Transportation |
2024-05-22 |
$0.00 |
$2,674,016.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00138_P00003_693KA822D00026_0 |
693KA924F00128 |
Department of Transportation |
2024-05-15 |
$318,600.00 |
$318,600.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00128_0_693KA922D00003_0 |
693KA823F00126 |
Department of Transportation |
2024-05-14 |
$0.00 |
$942,556.25 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00126_P00002_693KA822D00026_0 |
693KA922F00139 |
Department of Transportation |
2024-05-14 |
$61,386.14 |
$1,469,236.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00012_693KA922D00003_0 |
693KA924F00122 |
Department of Transportation |
2024-05-09 |
$550,000.00 |
$550,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00122_0_693KA922D00003_0 |
693KA824F00044 |
Department of Transportation |
2024-05-07 |
$1,375,000.00 |
$2,448,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00044_P00001_693KA822D00026_0 |
693KA824F00109 |
Department of Transportation |
2024-05-07 |
$207,389.19 |
$1,211,385.90 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00109_P00002_693KA822D00026_0 |
693KA922F00139 |
Department of Transportation |
2024-05-07 |
$0.00 |
$1,407,850.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00011_693KA922D00003_0 |
693KA821F00240 |
Department of Transportation |
2024-05-07 |
$304,281.34 |
$3,869,810.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA821F00240_P00010_DTFAWA15D00029_0 |
693KA922F00139 |
Department of Transportation |
2024-05-01 |
$174,757.28 |
$1,407,850.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00010_693KA922D00003_0 |
693KA824F00107 |
Department of Transportation |
2024-04-08 |
$79,000.00 |
$179,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00107_P00001_693KA822D00026_0 |
693KA824F00109 |
Department of Transportation |
2024-04-03 |
$503,996.72 |
$1,003,996.75 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00109_P00001_693KA822D00026_0 |
693KA823F00138 |
Department of Transportation |
2024-04-02 |
$1,200,000.00 |
$2,674,016.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00138_P00002_693KA822D00026_0 |
693KA819F00034 |
Department of Transportation |
2024-04-01 |
$-312,338.20 |
$15,747,253.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA819F00034_P00014_DTFAWA15D00029_0 |
693KA824F00097 |
Department of Transportation |
2024-04-01 |
$331,000.00 |
$500,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00097_P00001_693KA822D00026_0 |
693KA922F00139 |
Department of Transportation |
2024-03-28 |
$118,686.03 |
$1,233,093.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00009_693KA922D00003_0 |
693KA822F00150 |
Department of Transportation |
2024-03-20 |
$191,000.00 |
$3,461,323.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00150_P00010_DTFAWA15D00029_0 |
DTFAWA15D00029CALL0004 |
Department of Transportation |
2024-03-09 |
$-30.00 |
$2,570,093.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_DTFAWA15D00029CALL0004_P00024_DTFAWA15D00029_0 |
693KA824F00109 |
Department of Transportation |
2024-03-08 |
$500,000.00 |
$500,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00109_0_693KA822D00026_0 |
693KA922D00003 |
Department of Transportation |
2024-03-08 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA922D00003_P00010_-NONE-_-NONE- |
693KA824F00107 |
Department of Transportation |
2024-03-05 |
$100,000.00 |
$100,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00107_0_693KA822D00026_0 |
0002 |
Department of Transportation |
2024-03-04 |
$3,090,906.00 |
$102,994,184.00 |
BPA CALL |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_6920_0002_P00075_DTFAWA10A00018_0 |
693KA922F00139 |
Department of Transportation |
2024-03-01 |
$-51,181.47 |
$1,114,407.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00008_693KA922D00003_0 |
693KA922F00139 |
Department of Transportation |
2024-02-28 |
$31,660.80 |
$1,165,588.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00007_693KA922D00003_0 |
693KA822F00037 |
Department of Transportation |
2024-02-28 |
$478,122.53 |
$2,823,242.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00037_P00010_DTFAWA15D00029_0 |
693KA823F00069 |
Department of Transportation |
2024-02-27 |
$60,411.97 |
$155,455.03 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00069_P00002_693KA822D00026_0 |
693KA824F00097 |
Department of Transportation |
2024-02-26 |
$169,000.00 |
$169,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00097_0_693KA822D00026_0 |
693KA823F00126 |
Department of Transportation |
2024-02-13 |
$116,618.28 |
$942,556.25 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00126_P00001_693KA822D00026_0 |
693KA922D00003 |
Department of Transportation |
2024-02-08 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA922D00003_P00009_-NONE-_-NONE- |
693KA821F00240 |
Department of Transportation |
2024-02-06 |
$150,850.14 |
$3,565,529.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA821F00240_P00009_DTFAWA15D00029_0 |
693KA821F00267 |
Department of Transportation |
2024-01-30 |
$-43,744.99 |
$1,843,193.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA821F00267_P00006_DTFAWA15D00029_0 |
693KA822F00037 |
Department of Transportation |
2024-01-30 |
$0.00 |
$2,345,120.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00037_P00009_DTFAWA15D00029_0 |
693KA822F00037 |
Department of Transportation |
2024-01-30 |
$-70,191.36 |
$2,345,120.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00037_P00007_DTFAWA15D00029_0 |
693KA822F00037 |
Department of Transportation |
2024-01-30 |
$70,191.36 |
$2,345,120.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00037_P00008_DTFAWA15D00029_0 |
693KA822F00039 |
Department of Transportation |
2024-01-29 |
$250,000.00 |
$2,575,987.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00039_P00013_DTFAWA15D00029_0 |
693KA823F00138 |
Department of Transportation |
2024-01-25 |
$300,000.00 |
$2,674,016.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA823F00138_P00001_693KA822D00026_0 |
693KA924F00019 |
Department of Transportation |
2024-01-19 |
$0.00 |
$260,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00019_P00001_693KA922D00003_0 |
693KA922F00139 |
Department of Transportation |
2024-01-19 |
$0.00 |
$1,133,928.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00006_693KA922D00003_0 |
0008 |
Department of Transportation |
2024-01-19 |
$-650.50 |
$6,234,231.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_0008_P00048_DTFAWA15D00029_0 |
693KA922D00003 |
Department of Transportation |
2024-01-19 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA922D00003_P00008_-NONE-_-NONE- |
0008 |
Department of Transportation |
2024-01-18 |
$-1,691.03 |
$6,234,881.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_0008_P00047_DTFAWA15D00029_0 |
0002 |
Department of Transportation |
2023-12-28 |
$4,223,081.00 |
$99,903,280.00 |
BPA CALL |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_6920_0002_P00074_DTFAWA10A00018_0 |
693KA922D00003 |
Department of Transportation |
2023-12-21 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA922D00003_P00007_-NONE-_-NONE- |
693KA822F00150 |
Department of Transportation |
2023-12-19 |
$230,980.00 |
$3,270,323.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00150_P00009_DTFAWA15D00029_0 |
0008 |
Department of Transportation |
2023-12-19 |
$-5,860.65 |
$6,236,572.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_0008_P00046_DTFAWA15D00029_0 |
693KA822D00026 |
Department of Transportation |
2023-12-13 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_-NONE-_693KA822D00026_P00002_-NONE-_-NONE- |
693KA822F00153 |
Department of Transportation |
2023-12-13 |
$200,000.00 |
$1,440,843.10 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00153_P00004_DTFAWA15D00029_0 |
693KA821F00116 |
Department of Transportation |
2023-12-13 |
$125,000.00 |
$1,620,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA821F00116_P00013_DTFAWA15D00029_0 |
693KA824F00044 |
Department of Transportation |
2023-12-06 |
$1,073,000.00 |
$1,073,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00044_0_693KA822D00026_0 |
693KA924F00019 |
Department of Transportation |
2023-12-06 |
$260,000.00 |
$260,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA924F00019_0_693KA922D00003_0 |
693KA922F00139 |
Department of Transportation |
2023-12-05 |
$165,876.00 |
$1,133,928.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00005_693KA922D00003_0 |
693KA822F00039 |
Department of Transportation |
2023-11-30 |
$236,850.00 |
$2,325,987.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00039_P00012_DTFAWA15D00029_0 |
693KA822F00037 |
Department of Transportation |
2023-11-15 |
$235,950.00 |
$2,345,120.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00037_P00006_DTFAWA15D00029_0 |
693KA922F00139 |
Department of Transportation |
2023-11-03 |
$0.00 |
$968,052.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA922F00139_P00004_693KA922D00003_0 |
0002 |
Department of Transportation |
2023-11-01 |
$1,032,667.50 |
$95,680,200.00 |
BPA CALL |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
GALLOWAY |
6920_6920_0002_P00073_DTFAWA10A00018_0 |
693KA824F00013 |
Department of Transportation |
2023-10-26 |
$379,164.50 |
$379,164.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA824F00013_0_693KA822D00026_0 |
693KA822F00153 |
Department of Transportation |
2023-10-23 |
$119,920.00 |
$1,240,843.10 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
NJ |
EGG HARBOR CITY |
6920_6920_693KA822F00153_P00003_DTFAWA15D00029_0 |