Ideal Contractors Owed $153K for Parkside Landing
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Description
Ideal Contractors is owed roughly $153,000 in outstanding invoices for construction and repairs at Parkside Landing. The vendor’s payments are being addressed as part of a broader effort to restore operations after management turnover.
Contract Details
Contract Amount
~$153,000 (outstanding invoices)
Vendor
IDEAL CONTRACTORS
Agency
Rockville Housing Enterprises, MD
Contract Type
CONSTRUCTION
Document Date
January 21, 2026
Renewal Info
No specific renewal term; payments and future engagement subject to reconciliation of past debts.
More from Rockville Housing Enterprises
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
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