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Indefinite Delivery Vehicle Procurement Instrument Identifier: mda94601d0008

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
0001 S218: Snow Removal/Salt Service $691,355.00 2001
0002 S218: Snow Removal/Salt Service $146,980.00 2002
0003
1
S218: Snow Removal/Salt Service ($739,744.00) 2003
0003
2
S218: Snow Removal/Salt Service $80,000.00 2003
0445
P00006
S218: Snow Removal/Salt Service $293,960.00 2003
0004
2
S218: Snow Removal/Salt Service $16,155.00 2004
0004
3
S218: Snow Removal/Salt Service $24,999.00 2004
0004 S218: Snow Removal/Salt Service $146,980.00 2004