ACME ROOFING. LLC


DepartmentAccountDescriptionDateAmount
Facilities ManagementBuildings ProjectsMSC B Roof Replacement3/31/2024$196,587.50
Facilities ManagementBuildings ProjectsMSC C Roof Replacement3/31/2024$196,587.50
Facilities ManagementBuildings ProjectsMSC B and C Roof Replacement7/31/2024$196,587.50
Facilities ManagementBuildings ProjectsMSC b and C Roof Replacement8/31/2024$117,952.50
ECATBuilding improvements2024 Terminal Roof Replacement - Phase 3/95%7/31/2024$72,488.25
ECATBuilding improvements2024 Terminal Roof Replacement Project - Materials5/31/2024$52,341.75
Facilities ManagementRepair/Installation Services - Buildings LocationsLearning Tree Roof Replacement8/31/2024$20,720.00
Facilities ManagementRepair/Installation Services - Buildings LocationsThe Learning Tree Roof Replacement material deposit7/31/2024$18,090.00
Facilities ManagementRepair/Installation Services - Buildings LocationsMiller Ranch CC Flat Roof Material Deposit 7/31/2024$15,725.00
Facilities ManagementRepair/Installation Services - Buildings LocationsMiller Ranch Flat Roof Replacement10/31/2024$15,725.00
Facilities ManagementRepair/Installation Services - Buildings LocationsMiller Ranch Flat Roof Replacement10/31/2024$15,300.00
ECATBuilding improvements2024 Terminal Roof Replacement - Phase 3/Final 5%9/30/2024$6,570.00
Facilities ManagementRepair/Installation Services - Buildings LocationsLearning Tree Roof Replacement8/31/2024$3,000.00
Facilities ManagementRepair/Installation Services - Buildings LocationsMiller Ranch Flat Roof Replacement10/31/2024$2,795.00
Facilities ManagementRepair/Installation Services - Buildings LocationsMRCC Gutter/heat tape7/31/2024$2,795.00
Facilities ManagementRepair/Installation Services - Buildings LocationsJC Roof Repair1/31/2024$1,334.00
   Total:$934,599.00