| FCC0001374 |
Marie Canyon Stormwater Disinfection System Upgrade
| 11/26/24 | 4 | $1,646,300.00 |
|
| WWD4004057 |
Avenue J-12 and 50th Street West Site Improvements Well 4-91
| 11/05/24 | 5 | $4,587,457.00 |
|
| SWQ0000032 |
Marina del Rey Back Basins Stormwater Improvements Project
| 10/22/24 | 7 | $1,793,301.00 |
|
| RMDJOC6757 |
RMDJOC6757 Parkway Concrete Maintenance, Maintenance District 3
| 10/15/24 | 4 | $1.00 |
|
| TRN0000024 |
Advertising Bus Shelter Replacement Project (Phase 1)
| 10/08/24 | 3 | $2,089,536.00 |
|
| RDC0016504 |
Carmenita Rd and Imperial Hwy Intersection Improvements (MM5509_04)
| 10/08/24 | 3 | $842,312.00 |
|
| TRN0000027 |
Ventura Park and Ride Lot Improvements
| 10/08/24 | 4 | $1,653,548.00 |
|
| FCC0001410 |
Rory M. Shaw Fencing and Landscaping
| 10/01/24 | 6 | $2,056,223.00 |
|
