Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 061G3604
Alliance Construction Solutions Inc
Date last updated: 10/15/24
- Job Description:
REMOVE CHAIN LINK FENCE WITH HARDENED D6 BAKERSFIELD MAINTENANCE YARD, 4040 BUCK OWEN BLVD, SECURE HARDEN FENCE AND GATE TO PREVENT UNAUTHORIZED ACCESS. DIR'S ORDER EMERGENCY F.A. 206 0099 1560 0156- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
Payments
Detail estimate information is available for those issued after February
1,1999 while voucher payment data is available for those issued after July 1, 2000.
For detail estimate and voucher inquiries prior to the above dates please
contact the Resident Engineer or the District Construction office.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
Payment History
No Payments as of 10/15/24.