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Indefinite Delivery Vehicle Procurement Instrument Identifier: dahc7770d0011

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
0005 S112: Electric Services $236,238.00 2000
0002 S112: Electric Services $494,748.00 2000
0004 S112: Electric Services $566,760.00 2000
0007 S114: Water Services $122,202.00 2000
0011 S114: Water Services $232,059.00 2001
0008 S114: Water Services $238,787.00 2001
0012 S114: Water Services $125,301.00 2001
0010 S112: Electric Services $728,005.00 2001
0013 S114: Water Services $247,277.00 2001
0019 S114: Water Services $339,363.00 2002
0020 S114: Water Services $102,918.00 2002
0017 S114: Water Services $101,547.00 2002
0014 S114: Water Services $133,129.00 2002
0016 S114: Water Services $340,739.00 2002
0030 S114: Water Services $216,793.00 2003
0027 S114: Water Services $221,565.00 2003
0028 S114: Water Services $110,529.00 2003
0029 S114: Water Services $151.00 2003
0024 S114: Water Services $116,002.00 2003
0025 S114: Water Services $119,309.00 2003
0033 S114: Water Services $698,943.00 2004
0031 S114: Water Services $94.00 2004
0032 S114: Water Services $73,623.00 2004
0034 S114: Water Services $1,181,865.00 2005
0037 S222: Waste Treatment And Storage $799,818.00 2006
0036 S114: Water Services $813,701.00 2006
0035 S114: Water Services $245,644.00 2006
0038 S114: Water Services $328,113.00 2008