Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Name: Proposal Value: City of Xxxxxx - City Hall Cupola Repair $173,238.51 Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 01 - General Requirements
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Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Name: Proposal Value: City of Xxxxxx - City Hall Cupola Repair $173,238.51 Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 01 06 - General RequirementsWood, Plastic, and Composites
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Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Name: Proposal Value: City of Xxxxxx - City Hall Cupola Repair $173,238.51 Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 01 09 - General RequirementsFinishes
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Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Name: Proposal Value: City of Xxxxxx - City Hall Cupola Repair $173,238.51 Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 01 08 - General RequirementsOpenings
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