| Window Cleaning DEN
|
- Awarded To: ISS Facility Services
- Contract Date: 03/29/2017
- Contract Amount: $7,502,468
|
| Airline & Directory Sign Maintenance 2016
|
- Awarded To: Freeman Signs, Inc.
- Contract Date: 04/04/2017
- Contract Amount: $749,756
- Bids Received
|
| Runway 8-26 Complex Pavement Rehabilitation
|
- Awarded To: IHC
- Contract Date: 05/26/2017
- Contract Amount: $22,204,974
- Bids Received
|
| Quency and Queensburg Roadway Rehabilitation
|
- Awarded To: Flatiron Constructors Inc
- Contract Date: 05/17/2017
- Contract Amount: $4,045,000
- Bids Received
|
| 2017 Annual Airfield Pavement Rehabilitation
|
- Awarded To: IHC
- Contract Date: 05/12/2017
- Contract Amount: $3,062,672
- Bids Received
|
Resource Materials