ELECTRICAL MATERIALS FOR CM4 MCC WORK Project Details
Involved Reimbursable Cost
| # | Date | Item Name | Amount | Action |
| 1 | 05 Aug 2026 | payment of electrical equipmen | 19,340,000.00 |
Project files Attached
| # | File Type | Description | Action |
| # | Date | Item Name | Amount | Action |
| 1 | 05 Aug 2026 | payment of electrical equipmen | 19,340,000.00 |
| # | File Type | Description | Action |