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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247202D2426

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
6409
P00001
S218: Snow Removal/Salt Service ($2,500.00) 2003
6408 S218: Snow Removal/Salt Service $2,500.00 2003
0002 S218: Snow Removal/Salt Service $155,562.00 2003
0001 S218: Snow Removal/Salt Service $69,312.00 2003
6409 S218: Snow Removal/Salt Service $0.00 2003
2915
P00003
Z299: Maint, Rep/Alter/All Other $2,500.00 2004
0003 Z224: Maint-Rep-Alt/Parking Facilities $107,593.00 2005
9027
6
Z299: Maint, Rep/Alter/All Other $2,500.00 2005
9027 Z299: Maint, Rep/Alter/All Other $0.00 2005
9566 Z299: Maint, Rep/Alter/All Other $0.00 2005
9566
5
Z299: Maint, Rep/Alter/All Other ($2,500.00) 2005
0004 Z224: Maint-Rep-Alt/Parking Facilities $107,593.00 2006
FB00
7
Z299: Maint, Rep/Alter/All Other $2,500.00 2006
FB00 Z299: Maint, Rep/Alter/All Other $0.00 2006