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Concrete Pavement Repair Contracted with AEC Moreno
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Description
Omnitrans created Purchase Order 4500043979 with AEC MORENO CORPORATION for $56,614.50 in concrete pavement repair under Contract MNT24-08. The repairs address pavement needs at Omnitrans facilities.
Contract Details
Contract Amount
$56,614.50
Vendor
AEC MORENO CORPORATION
Agency
Omnitrans, CA
Contract Type
CONSTRUCTION
Document Date
January 8, 2025
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