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20705: Nccc - Sacramento
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CNSHQI05014 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $25,000.00 | 2005 | ||
| CNSCNSHQC02007 | X111: Lease/Rental Of Office Buildings | $439,920.10 | 2005 | ||
| CNSCNSHQG07092 | S111: Gas Services | $7,080.00 | 2007 | ||
| CNSCNSHQP07222 | 6840: Pest Cont Agents & Disinfectants | $0.00 | 2007 | ||
| CNSCNSHQP07222 | 6840: Pest Cont Agents & Disinfectants | $0.00 | 2007 | ||
| CNSCNSHQG07092 | S111: Gas Services | $2,520.00 | 2008 | ||
| CNSCNSHQG07092 | S111: Gas Services | $12,192.00 | 2008 | ||
| CNSHQ08P0111 | C124: Utilities | $0.00 | 2008 | ||
| CNSHQ08P0085 | S201: Custodial Janitorial Services | $51,274.46 | 2008 | ||
| CNSHQ08P0110 | C124: Utilities | $21,720.00 | 2008 | ||
| CNSHQ08P0111 | C124: Utilities | $65,220.00 | 2008 | ||
| CNS09A00190003 | 8430: Footwear, Men'S | $20,621.70 | 2009 | ||
| CNSHQ08P0085 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
| CNSHQ09P0055 | U008: Training/Curriculum Development | $2,799.00 | 2009 | ||
| CNS09A00170003 | W074: Lease-Rent Of Office Machines | $3,127.00 | 2009 | ||
| CNSHQ08P0085 | S201: Custodial Janitorial Services | $61,782.41 | 2009 | ||
| CNSCNSHQG07092 | S111: Gas Services | $0.00 | 2009 | ||
| CNS09A00160001 | R419: Educational Services | $89,552.67 | 2009 | ||
| CNS09A00160001 | R419: Educational Services | $0.00 | 2009 | ||
| CNS09A00200001 | S203: Food Services | $15,300.00 | 2009 |