STONE, NYS DOT 304-14, TYPE 4, 2"

PURCHASE ORDER won by GRAROK LLC · work in WATERTOWN, NY
$393,750
RecipientGRAROK LLC UEI G89SCLQ7DWP4
Award IDW911S223P5007
Award amount$393,750
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS212312 — CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
PSC5610
Start dateApr 13, 2023
End dateSep 8, 2023
Place of performanceWATERTOWN, NY
Record updatedNov 12, 2023

View the official award record

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