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00555: 555-Des Moines
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00555200004C555C00900V555P1594 | 9999: Miscellaneous Items | $13,000.00 | 2000 | ||
| 00555200001C555C00536V555P1648 | Q522: Radiology Services | $56,000.00 | 2000 | ||
| 00555200001C00555V333P1620 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00555199910C555C05015V592P1560 | S205: Trash/Garbage Collection | $46,000.00 | 2000 | ||
| 00555200004C555C00796V555P1676 | Q507: Gynecology Services | $7,000.00 | 2000 | ||
| 00555200004C555C00547V555P1681 | Q522: Radiology Services | $43,000.00 | 2000 | ||
| 00555199910C555C05019V555P1634 | J099: Maint-Rep Of Misc Eq | $26,000.00 | 2000 | ||
| 00555200001C555C00484V555P1669 | V225: Ambulance Service | $24,000.00 | 2000 | ||
| 00555199910C555C00268V555P1604 | Q510: Neurology Services | $6,000.00 | 2000 | ||
| 00555200004C555C00720V555P1819 | Q510: Neurology Services | $7,000.00 | 2000 | ||
| 00555200006C555A00250V101P1599 | 7050: Adp Components | $61,000.00 | 2000 | ||
| 00555200004C555C00586V555P1611 | Q525: Urology Services | $1,000.00 | 2000 | ||
| 00555199910C333J00000V333P1628 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
| 00555199910C555C00133V555P1644 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00555200004B555C05174 | Q401: Nursing Services | $40,000.00 | 2000 | ||
| 00555199910B555C05020 | Q201: General Health Care Services | $27,000.00 | 2000 | ||
| 00555199910C333J00000V333P1626 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
| 00555200001C555C00449V555P1674 | Q508: Hematology Services | $23,000.00 | 2000 | ||
| 00555200004C333J00000V333P1628 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00555199910C555C05048V555P1668 | M249: Operation Of Other Utilities | $94,000.00 | 2000 | ||
| 00555200001C555C00389V555P1644 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00555200001C555C00433V555P1728 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00555199910C333J00000V333P1624 | G004: Social Rehabilitation Services | $14,000.00 | 2000 | ||
| 00555200004C555C00500V555P1674 | Q508: Hematology Services | $24,000.00 | 2000 | ||
| 00555200006C555A00282V797P3385J | 6530: Hosp Furniture,eq,utensils & Sup | $67,000.00 | 2000 | ||
| 00555200003C555A00191GS35F4076D | 7021: Adp Central Processing Unit-Digital | $150,000.00 | 2000 | ||
| 00555200004C555C00696V555P1728 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00555200001C333J00000V333P1624 | G004: Social Rehabilitation Services | $3,000.00 | 2000 | ||
| 00555200001C555C00389V555P1808 | Q402: Nursing Home Care Contracts | $23,000.00 | 2000 | ||
| 00555200001C555C00115V555P1653 | Q201: General Health Care Services | $81,000.00 | 2000 | ||
| 00555199910B555C05027 | J070: Maint-Rep Of Adp Eq & Supplies | $31,000.00 | 2000 | ||
| 00555200008C636E07002GS35F4565G | 7010: Adpe System Configuration | $29,000.00 | 2000 | ||
| 00555200004C555C00761V555P1808 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
| 00555200004C555C00673V10193P1533 | 8945: Food, Oils And Fats | $90,000.00 | 2000 | ||
| V555P1688 | Q201: General Health Care Services | $0.00 | 2000 | ||
| V555P1802 | Q301: Laboratory Testing Services | $0.00 | 2000 | ||
| V555P1673 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555P1806 | Q201: General Health Care Services | $0.00 | 2000 | ||
| V555P1697 | Q999: Other Medical Services | $0.00 | 2000 | ||
| V555P1686 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
| V555P1716 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555P1683 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555P1728 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V555P1809 | Q502: Cardio-Vascular Services | $0.00 | 2000 | ||
| V555P1678 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555O1697 | Q201: General Health Care Services | $0.00 | 2000 | ||
| V558P3210 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555P1804 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555P1694 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V555P1668 | M249: Operation Of Other Utilities | $0.00 | 2000 | ||
| V555P1644 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555O1653 | Q201: General Health Care Services | $0.00 | 2000 | ||
| V555P1819 | Q510: Neurology Services | $0.00 | 2000 | ||
| V555P1696 | G004: Social Rehabilitation Services | $0.00 | 2000 | ||
| V555P1634 | J099: Maint-Rep Of Misc Eq | $0.00 | 2000 | ||
| V555P1808 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V555P1674 | Q999: Other Medical Services | $0.00 | 2000 | ||
| V555P1807 | Q522: Radiology Services | $0.00 | 2000 | ||
| 00555199910C555C00263V555P1595 | 9999: Miscellaneous Items | $10,000.00 | 2000 | ||
| 00555199910C555C00003V797P99PPV0001 | 6505: Drugs And Biologicals | $951,000.00 | 2000 | ||
| 00555199910C555C00125V555P1611 | Q525: Urology Services | $8,000.00 | 2000 | ||
| 00555199910C555C00115V555O1653 | Q201: General Health Care Services | $92,000.00 | 2000 | ||
| 00555199910C333J00000V333P1629 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00555200004C555C00900V555P1595 | 9999: Miscellaneous Items | $23,000.00 | 2000 | ||
| 00555199910C555C00097V555P1806 | Q201: General Health Care Services | $9,000.00 | 2000 | ||
| 00555200001C555C00006V797P99PPV0001 | 6505: Drugs And Biologicals | $984,000.00 | 2000 | ||
| 00555199910C555C00243V555P1696 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00555200001C555C00475V10193P1533 | 8945: Food, Oils And Fats | $155,000.00 | 2000 | ||
| 00555200001C333J0000V333P1629 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00555200004B555C05176 | Q401: Nursing Services | $66,000.00 | 2000 | ||
| 00555199910C5550A0001V797P3500K | 6515: Med & Surgical Instruments,eq & Sup | $27,000.00 | 2000 | ||
| 00555200004C555C00655V693P2013 | 9130: Liquid Propellants -Petroleum Base | $63,000.00 | 2000 | ||
| 00555199911C555A00057GS29F01409 | 7290: Msc Household Furnishings Appliance | $26,000.00 | 2000 | ||
| 00555200005DV555P1733 | C111: Bldgs & Fac / Admin & Svc Bldgs | $28,000.00 | 2000 | ||
| 00555199910C555C00255V10193P1533 | 8945: Food, Oils And Fats | $144,000.00 | 2000 | ||
| 00555200004C555C00782V555P1696 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
| 00555199910C555C00176V555P1802 | Q301: Laboratory Testing Services | $4,000.00 | 2000 | ||
| 00555199910C555C05013V555R4 | X199: Lease-Rent Of Misc Bldgs | $26,000.00 | 2000 | ||
| 00555200001C333J00000V333P1632 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00555200004C555C00761V555P1683 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00555200001C333J00000V333P1631 | G004: Social Rehabilitation Services | $9,000.00 | 2000 | ||
| 00555200004C333J00000V333P1620 | G004: Social Rehabilitation Services | $3,000.00 | 2000 | ||
| 00555199910C555C00274V555P1686 | 6505: Drugs And Biologicals | $37,000.00 | 2000 | ||
| 00555200001C555C00359V555P1806 | Q201: General Health Care Services | $25,000.00 | 2000 | ||
| 00555200001C555C00389V555P1672 | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
| 00555199910C555C00133V555P1672 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00555200004C333J00000V333P1632 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00555199910C333J00000V333P1632 | G004: Social Rehabilitation Services | $12,000.00 | 2000 | ||
| 00555200001C555C00288V555P1688 | Q201: General Health Care Services | $38,000.00 | 2000 | ||
| 00555199910C333J00000V333P1623 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
| 00555199910C555C00050V555P1674 | Q508: Hematology Services | $24,000.00 | 2000 | ||
| 00555199910C333J00000V333P1631 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
| 00555200004C333J00000V333P1631 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
| 00555200004C555C00571V555P1688 | Q201: General Health Care Services | $6,000.00 | 2000 | ||
| 00555200004C555C00050V555P1553 | Q999: Other Medical Services | $7,000.00 | 2000 | ||
| 00555199910C555C00263V555P1594 | 9999: Miscellaneous Items | $57,000.00 | 2000 | ||
| 00555199912DV555P1732 | G004: Social Rehabilitation Services | $270,000.00 | 2000 | ||
| 00555200001C555C00288V555P1809 | Q502: Cardio-Vascular Services | $30,000.00 | 2000 | ||
| 00555199910C555C00256V555P1669 | V225: Ambulance Service | $78,000.00 | 2000 | ||
| 00555200004C333J00000V333P1623 | G004: Social Rehabilitation Services | $4,000.00 | 2000 |