Street Resurfacing Contract
59 payments for $1,016,153.91
HUBBELL ROTH & CLARK INCSUPPLIER based in BLOOMFIELD HILLS, MI, 48303, US
Top Cost Centers
SDWSD-R Field Svcs Dir
1 payments for $250,000.00
HMA Resurfacing-West JN 131161
10 payments for $214,975.42
HMA Jefferson Lakewood to E Grand Blvd
13 payments for $208,519.06
ITS Integration 17 Corridors JN 131154
8 payments for $118,781.42
Total Payments by Expense Category
Professional and Contractual Services
152 payments for $2,065,828.52
Summary of All Payments152 payments totaling $2,065,828.52
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 148 payments for $1,715,828.52 | $8,075.20 | Major Street | Highway Bridges | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $6,560.89 | Major Street | Pavement Marking-Job#129715A | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $214,975.42 | Major Street | HMA Resurfacing-West JN 131161 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $118,781.42 | Major Street | ITS Integration 17 Corridors JN 131154 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $5,087.49 | Major Street | Railroad Pavement Marking-Job#129756A | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $910,922.79 | Major Street | Street Resurfacing Contract | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $208,519.06 | Major Street | HMA Jefferson Lakewood to E Grand Blvd | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $51,884.81 | Major Street | Signal Upgrades JN's 127426-29 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $9,052.28 | Major Street | AG 15-5143 Traffic Signal Work @ 42 Locations | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $9,567.57 | Major Street | HMA Resurfacing-CBD JN 131202 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $4,421.34 | Major Street | Pavement Marking-Job 129567A | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,198.83 | Major Street | AG 15-5191 Zebra Croswalks Adams/Cass/Woodward/Park | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $1,491.86 | Major Street | AG 15-5189 Intersection marking @ 124 locations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,298.30 | Major Street | AG 15-5141 Traffic/Pedestrian Signal Upgrade | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $13,429.30 | Major Street | AG 15-55247 HMA E Warren JN127355 | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $105,231.12 | Major Street | Street Resurfacing Contract | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $43,330.84 | Major Street | Traffic Control Improvement | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Water & Sewerage Department >> 4 payments for $350,000.00 | $100,000.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $250,000.00 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult |
