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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP470001D2000

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
0002 S218: Snow Removal/Salt Service $275,000.00 2002
0002
2
S218: Snow Removal/Salt Service ($187,000.00) 2002
0003
3
S218: Snow Removal/Salt Service $50,000.00 2003
0003
1
S218: Snow Removal/Salt Service $275,000.00 2003
0104
5
S218: Snow Removal/Salt Service $98,900.00 2004
0080 S218: Snow Removal/Salt Service $134,300.00 2004
0012 S218: Snow Removal/Salt Service $250,075.00 2005
0016 S218: Snow Removal/Salt Service $124,200.00 2005
0009 S218: Snow Removal/Salt Service $21,275.00 2005
0013 S218: Snow Removal/Salt Service $57,725.00 2005
0014
1
S218: Snow Removal/Salt Service $3,750.00 2005
0010 S218: Snow Removal/Salt Service $57,175.00 2005
0014 S218: Snow Removal/Salt Service $53,250.00 2005
0011 S218: Snow Removal/Salt Service $75,025.00 2005
0015 S218: Snow Removal/Salt Service $8,400.00 2005
0017 S218: Snow Removal/Salt Service $44,400.00 2006
0017
1
S218: Snow Removal/Salt Service $24,350.00 2006
0018 S218: Snow Removal/Salt Service $40,600.00 2006
0019 S218: Snow Removal/Salt Service $30,400.00 2006
0020 S218: Snow Removal/Salt Service $64,950.00 2006