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1484: White Mountain Nf
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 1484200006C431484900525324H870014 | R404: Prof Svcs/Land Surveys - Cadastral | $0.00 | 2000 | ||
| 1484200006C431484900525324H870014 | R404: Prof Svcs/Land Surveys - Cadastral | ($725.00) | 2000 | ||
| 1484200201C43148420220543187814 | 5820: Radio Tv Eq Except Airborne | $20,750.00 | 2002 | ||
| 1484200211B43148422007 | Z245: Maint-Rep-Alt/Water Supply | $1,485.00 | 2002 | ||
| AG148443148444519 | S205: Trash/Garbage Collection | $10,875.00 | 2003 | ||
| 1484200304D43148433126 | F006: Land Treatment Practices | $5,000.00 | 2003 | ||
| 1484200306D43148433124 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $4,470.00 | 2003 | ||
| 1484200210D43148433101 | S201: Custodial Janitorial Services | $6,110.00 | 2003 | ||
| 1484200304D43148433083 | Z241: Maint-Rep-Alt/Fuel Supply | $3,614.00 | 2003 | ||
| AG148443148440402 | L063: Tech Rep Svcs/Alarm & Signal System | $568.00 | 2003 | ||
| 1484200305D43148433271 | Z299: Maint, Rep/Alter/All Other | $7,850.00 | 2003 | ||
| AG1484114944 | 5610: Mineral Contruct Materials Bulk | $1,149.44 | 2003 | ||
| 1484200304D43148433191 | Z111: Maint-Rep-Alt/Office Bldgs | $4,973.00 | 2003 | ||
| AG148442148440406 | L063: Tech Rep Svcs/Alarm & Signal System | $266.16 | 2003 | ||
| 1484200210D43148433402 | S201: Custodial Janitorial Services | $8,710.00 | 2003 | ||
| 1484200211B43148422007 | Z245: Maint-Rep-Alt/Water Supply | $1,485.00 | 2003 | ||
| 1484200211B43148422007 | Z245: Maint-Rep-Alt/Water Supply | $0.00 | 2003 | ||
| AG148443148440424 | S208: Landscaping/Groundskeeping Services | $900.00 | 2003 | ||
| 1484200309C4314843029654318780107 | 5820: Radio Tv Eq Except Airborne | $2,850.00 | 2003 | ||
| AG148443148444417 | S205: Trash/Garbage Collection | $2,886.96 | 2003 | ||
| AG148443148444215 | S201: Custodial Janitorial Services | $12,200.00 | 2003 | ||
| 1484200305C4314843036454318780107 | 5820: Radio Tv Eq Except Airborne | $10,613.00 | 2003 | ||
| AG148443148444115 | S201: Custodial Janitorial Services | $6,335.00 | 2003 | ||
| AG148442148440401 | S205: Trash/Garbage Collection | $1,560.00 | 2003 | ||
| INVOICE01052003WHITEMTNAUTOSUPPLY | 2990: Misc Engine Accessories - Nonair | $128.97 | 2003 | ||
| 1484200210D43148433502 | S201: Custodial Janitorial Services | $15,078.00 | 2003 | ||
| 1484200305C4314843035054318780107 | 5820: Radio Tv Eq Except Airborne | $25,386.00 | 2003 | ||
| AG148443148440423 | S205: Trash/Garbage Collection | $1,095.00 | 2003 | ||
| AG42148440405 | 3610: Printing,duplicating & Bookbind Eq | $4,956.00 | 2003 | ||
| AG148443148444517 | S205: Trash/Garbage Collection | $6,932.00 | 2003 | ||
| 1484200306C4314843034854318790106 | 5820: Radio Tv Eq Except Airborne | $98,904.00 | 2003 | ||
| AG42148440408 | 7490: Miscellaneous Office Machines | $2,664.00 | 2003 | ||
| AG148443148430291 | Z199: Maint-Rep-Alt/Misc Bldgs | $8,000.00 | 2003 | ||
| AG148443148440411 | S119: Other Utilities | $2,420.00 | 2003 | ||
| 1484200305D43148433268 | Z299: Maint, Rep/Alter/All Other | $22,500.00 | 2003 | ||
| 1484200305D43148433269 | Z299: Maint, Rep/Alter/All Other | $11,500.00 | 2003 | ||
| AG148443148444416 | S201: Custodial Janitorial Services | $9,560.00 | 2003 | ||
| 1484200307D43148433258 | Z199: Maint-Rep-Alt/Misc Bldgs | $6,005.00 | 2003 | ||
| AG148443148440418 | S218: Snow Removal/Salt Service | $2,200.00 | 2003 | ||
| 1484200210D43148433201 | S201: Custodial Janitorial Services | $11,720.00 | 2003 | ||
| 1484200307D43148433189 | Z224: Maint-Rep-Alt/Parking Facilities | $11,810.00 | 2003 | ||
| AG148443148440425 | R606: Court Reporting Services | $576.00 | 2003 | ||
| 1484200303D43148433098 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $5,616.00 | 2003 | ||
| 1484200303D43148433097 | Z299: Maint, Rep/Alter/All Other | $3,775.00 | 2003 | ||
| 1484200305D43148433267 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $4,425.00 | 2003 | ||
| 1484200307C431484303495431870105 | 5820: Radio Tv Eq Except Airborne | $42,288.00 | 2003 | ||
| 54318790106 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2003 | ||
| AG148445148444905 | 5610: Mineral Contruct Materials Bulk | $0.00 | 2003 | ||
| AG1484MAY31GORHAMHARDWARD | 5140: Tool And Hardware Boxes | $594.97 | 2004 | ||
| AG148443148444063 | 1910: Transport Vessels-Passenger & Troop | $15,390.04 | 2004 | ||
| AG18177SMITHTOWNEPRINTERS | T012: Reproduction Services | $235.00 | 2004 | ||
| INVOICE2968OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $3,430.00 | 2004 | ||
| AG148440148440702 | 7050: Adp Components | $28,594.05 | 2004 | ||
| 15554X15555X15556 | 8410: Outerwear, Women'S | $2,354.75 | 2004 | ||
| AG644BIOQUEST | 6810: Chemicals | $156.99 | 2004 | ||
| AG14036EVERGREEN | 8410: Outerwear, Women'S | $168.00 | 2004 | ||
| AG00643OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $629.92 | 2004 | ||
| AG148440148440701 | 7050: Adp Components | $142,860.50 | 2004 | ||
| INVOICE10072003WHITEMTNAUTOSUPPLY | 2990: Misc Engine Accessories - Nonair | $31.13 | 2004 | ||
| AG33030OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $35.50 | 2004 | ||
| AG2773VAILLANCOURTELECTRIC | L059: Tech Rep Svcs/Elect-Elct Eq | $333.66 | 2004 | ||
| INVOICE878BIOQUEST | 6810: Chemicals | $371.00 | 2004 | ||
| 17700DIESELWORKS | 3825: Road Clearing & Cleaning Eq | $200.24 | 2004 | ||
| AG148443148444278 | Z169: Maint-Rep-Alt/Other Residential Bld | $6,225.00 | 2004 | ||
| AG20045FIELDGEOLOGYSERVICES | U099: Other Ed & Trng Svcs | $935.00 | 2004 | ||
| AG148443148444251 | Z169: Maint-Rep-Alt/Other Residential Bld | $5,299.98 | 2004 | ||
| INVOICE886BIOQUEST | 6810: Chemicals | $167.10 | 2004 | ||
| AG33481OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $225.35 | 2004 | ||
| AG102713GORHAMOIL | 9140: Fuel Oils | $1,227.67 | 2004 | ||
| AG148413919AMERICANAIRSYSTEMS | Z119: Maint-Rep-Alt/Other Admin Bldgs | $156.00 | 2004 | ||
| AG45148444912 | 3825: Road Clearing & Cleaning Eq | $3,978.62 | 2004 | ||
| AG1484OMEXINVOICE1171 | J063: Maint-Rep Of Alarm & Signal System | $266.69 | 2004 | ||
| AG006767GORHAMOIL | 9140: Fuel Oils | $90.23 | 2004 | ||
| AG34196OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $242.00 | 2004 | ||
| INVOICEX803XBIOQUEST | 6810: Chemicals | $844.96 | 2004 | ||
| AG148443148444322 | 2320: Trucks And Truck Tractors, Wheeled | $1,331.20 | 2004 | ||
| AG148440148444015 | 7010: Adpe System Configuration | $2,615.00 | 2004 | ||
| INVOICE17597DIESELWORKS | 3825: Road Clearing & Cleaning Eq | $46.23 | 2004 | ||
| AG200415FIELDGEOLOGYSERVICES | U099: Other Ed & Trng Svcs | $320.00 | 2004 | ||
| AG33482OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $252.45 | 2004 | ||
| AG148443148440451 | F099: Other Nat Res Mgmt & Conserv | $2,340.00 | 2004 | ||
| INVOICE844BIOQUEST | 6810: Chemicals | $320.00 | 2004 | ||
| 17799DIESELWORKS | 3825: Road Clearing & Cleaning Eq | $13.64 | 2004 | ||
| AG14451EVERYGREEN | 8410: Outerwear, Women'S | $430.00 | 2004 | ||
| AG1484097259GORHAMOIL | 9140: Fuel Oils | $798.47 | 2004 | ||
| AG34232OSSIPEE | J063: Maint-Rep Of Alarm & Signal System | $570.00 | 2004 | ||
| AG148443148440400 | F019: Other Wildlife Management Services | $2,424.00 | 2004 | ||
| AG641BIOQUEST | 6810: Chemicals | $1,236.92 | 2004 | ||
| AG148414831AMERCIANAIRSYSTEMS | Z119: Maint-Rep-Alt/Other Admin Bldgs | $156.00 | 2004 | ||
| AG148443148444418 | S205: Trash/Garbage Collection | $2,200.00 | 2004 | ||
| AG148440148444321 | 7025: Adp Input/Output & Storage Devices | $6,269.01 | 2004 | ||
| AG148417297DIESELWORKS | N025: Install Of Vehicular Eq | $364.83 | 2004 | ||
| AGINV000462INV000657OSSIPEEMTNELECTRONIC | J063: Maint-Rep Of Alarm & Signal System | $250.64 | 2004 | ||
| AG148443148444138 | Z111: Maint-Rep-Alt/Office Bldgs | $3,507.10 | 2004 | ||
| AG148443148440483 | 5610: Mineral Contruct Materials Bulk | $1,080.00 | 2004 | ||
| AG643BIOQUEST | 6810: Chemicals | $336.98 | 2004 | ||
| INVOICE18019DIESELWORKS | 3825: Road Clearing & Cleaning Eq | $44.53 | 2004 | ||
| INVOICE102X103X104X105DENISONIEL | C129: Other Non-Building Structures | $1,769.00 | 2004 | ||
| JULY2004GORHAMHARDWARE | 5140: Tool And Hardware Boxes | $281.45 | 2004 | ||
| AG148443148444012 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $6,499.95 | 2004 |