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Indefinite Delivery Vehicle Procurement Instrument Identifier: w911s106d0018

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 $1,969.00 2007
0002 S218: Snow Removal/Salt Service $7,875.00 2007
0003 S218: Snow Removal/Salt Service $23,935.00 2007
0004 S218: Snow Removal/Salt Service $13,309.00 2007
0005 S218: Snow Removal/Salt Service $51,019.00 2008
0006 S218: Snow Removal/Salt Service $20,179.00 2008
0007 S218: Snow Removal/Salt Service $32,087.00 2008
0008 S218: Snow Removal/Salt Service $50,694.00 2009
0010 S218: Snow Removal/Salt Service $58,704.00 2009
0012 S218: Snow Removal/Salt Service $46,200.00 2009