Wira Hasta Utama | 0316982701437000 | Rp 359,892,000 |
| 0665164653541000 | - | |
| 0822953469404000 | - | |
| 0716803580438000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Arnemia | 03*2**8****37**0 | - |
PT Trisula Jaya Makmur | 06*0**9****26**0 | - |
PT Trisula Jaya Makmur | 06*0**9****26**0 | - |
Sumber Dana Abadi | 00*1**0****26**0 | - |
| 0746017334432000 | - | |
| 0311674717437000 | - | |
Putra Janis | 03*2**4****37**0 | - |
| 0314601436426000 | - | |
| 0752794313438000 | - |
| Authority | |||
|---|---|---|---|
| 24 March 2017 | Pengadaan Pekerja Harian Lepas Kebersihan | Rp 5,760,510,000 | |
| 9 March 2015 | Peningkatan Operasi Dan Pemeliharaan Sarana Dan Prasarana Persampahan | Rp 3,995,140,000 | |
| 11 March 2014 | Pengadaan Pekerja Harian Lepas Kebersihan | Rp 2,083,450,000 | |
| 16 April 2018 | Pengadaan Tenaga Harian Lepas Saluran | Kab. Indramayu | Rp 961,875,000 |
| 13 March 2016 | Pengadaan Tenaga Petugas Pemeliharaan Saluran | Agency ULP Kabupaten Indramayu | Rp 889,200,000 |
| 13 March 2016 | Pengadaan Tenaga Petugas Pemeliharaan Taman | Agency ULP Kabupaten Indramayu | Rp 518,700,000 |
| 31 January 2018 | Belanja Upah Pekerja Harian Lepas | Kab. Indramayu | Rp 292,600,000 |
| 13 December 2017 | Belanja Jasa Petugas Cleanning Service | Kab. Indramayu | Rp 273,000,000 |