72 HOUR LLC / vendor record
FY2025 vendor payments (aggregated)
A public vendor record from DC. This page shows the vendor, agency, amount, and date, plus the original source link when available.
- Vendor
- 72 HOUR LLC
- Agency
- Department of Public Works
- Amount
- $9.3M
- Record date
- 2025-08-02
- State
- DC
- Source reference
- dc-pass-vendor-payment:0aee20e85b9f1d2587bb
Description
FY2025 vendor payments (aggregated)