Printing Services

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Printing Services

GC-2025-013 · TopCoat Roofing LLC Active
68

Health

Medium Risk

Original Amount

$1,278,000

Current Amount

$1,278,000

Total Paid

$269,700

Remaining

$1,008,300

Overall Progress

21%

Contract Details

Contract ID GC-2025-013
Vendor TopCoat Roofing LLC

Description

General contract for printing services

Schedule

Start Date Oct 18, 2025
Original End Date Apr 04, 2027
Current End Date Apr 04, 2027

Budget Breakdown

Spent $269,700

21.1% of budget spent