You are here
51502: Texarkana, Fci
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 51502200008CTEX00809GS07F9252G | 7310: Food Cooking Baking Serving Eq | $27,000.00 | 2000 | ||
| 51502199912DTEX00414 | S112: Electric Services | $312,000.00 | 2000 | ||
| 51502199910BTEX00276 | S112: Electric Services | $28,000.00 | 2000 | ||
| 51502200002BJ149C403 | Z245: Maint-Rep-Alt/Water Supply | $19,000.00 | 2000 | ||
| 51502199912CTEX00462GS26F1003B | 3610: Printing,duplicating & Bookbind Eq | $26,000.00 | 2000 | ||
| 51502199912BTEX00416 | S205: Trash/Garbage Collection | $79,000.00 | 2000 | ||
| 51502199912CTEX00462GS26F1003B | W036: Lease-Rent Of Sp Industry Machinery | $26,000.00 | 2000 | ||
| 51502200002BJ149C403 | Z245: Maint-Rep-Alt/Water Supply | $0.00 | 2000 | ||
| 51502199912CTEX00462GS26F1003B | W036: Lease-Rent Of Sp Industry Machinery | $2,000.00 | 2000 | ||
| 51502200005CTEX00670GS07F9290G | 7310: Food Cooking Baking Serving Eq | $80,000.00 | 2000 | ||
| 51502199912DTEX00412 | S114: Water Services | $291,000.00 | 2000 | ||
| 51502199912DTEX00413 | S114: Water Services | $188,000.00 | 2000 | ||
| 51502199912DTEX00415 | S111: Gas Services | $336,000.00 | 2000 | ||
| 51502199910BTEX00283 | S111: Gas Services | $34,000.00 | 2000 | ||
| 51502200006CTEX00714GS35F4460G | D306: Adp Systems Analysis Services | $39,000.00 | 2000 | ||
| 51502200004BJ149C390 | Q201: General Health Care Services | $0.00 | 2000 | ||
| 51502199910BTEX00236 | S114: Water Services | $26,000.00 | 2000 | ||
| 51502200004BJ149C390 | Q201: General Health Care Services | $112,000.00 | 2000 | ||
| 51502200005CTEX00672GS07F9252G | 7310: Food Cooking Baking Serving Eq | $27,000.00 | 2000 | ||
| 51502200001DJ51502C404 | Q999: Other Medical Services | $16,000.00 | 2000 | ||
| 51502200010DTEX0PZ10019 | 5650: Roofing And Siding Materials | $32,000.00 | 2001 | ||
| 51502200101DTEX1P410010 | S114: Water Services | $32,000.00 | 2001 | ||
| 51502200102DTEX19410018 | S114: Water Services | $167,000.00 | 2001 | ||
| 51502200012BTEX1P410003 | S114: Water Services | $30,000.00 | 2001 | ||
| 51502200012BTEX1P410003 | S114: Water Services | $0.00 | 2001 | ||
| 51502200104BJ149C386 | Q201: General Health Care Services | $48,000.00 | 2001 | ||
| 51502200004BJ149C390 | Q201: General Health Care Services | $112,000.00 | 2001 | ||
| 51502200101BTEX1P410006 | S114: Water Services | $0.00 | 2001 | ||
| 51502200104BJ149C386 | Q201: General Health Care Services | $0.00 | 2001 | ||
| 51502200101BTEX1P410006 | S114: Water Services | $30,000.00 | 2001 | ||
| 51502200102DTEX1P410020 | S111: Gas Services | $675,000.00 | 2001 | ||
| 51502200011BTEX1P4110004 | S112: Electric Services | $26,000.00 | 2001 | ||
| 51502200012BTEX1P410008 | S111: Gas Services | $0.00 | 2001 | ||
| 51502200012BTEX1P410008 | S111: Gas Services | $56,000.00 | 2001 | ||
| 51502200102DTEX1P410019 | S112: Electric Services | $230,000.00 | 2001 | ||
| 51502200101DTEX1P410012 | S112: Electric Services | $28,000.00 | 2001 | ||
| 51502200011BTEX1P410007 | S112: Electric Services | $28,000.00 | 2001 | ||
| 51502200011BTEX1P410001 | S111: Gas Services | $40,000.00 | 2001 | ||
| 51502200011BTEX1P410007 | S112: Electric Services | $0.00 | 2001 | ||
| 51502200101DTEX1410009 | S111: Gas Services | $168,000.00 | 2001 | ||
| 51502200101CTEX1M210010GS26F1003B | W036: Lease-Rent Of Sp Industry Machinery | $28,000.00 | 2001 | ||
| 51502200110BTEX2P410002 | S112: Electric Services | $30,000.00 | 2002 | ||
| 51502200112DTEX2P410011 | S114: Water Services | $330,000.00 | 2002 | ||
| 51502200111BTEX2P410006 | S112: Electric Services | $30,000.00 | 2002 | ||
| 51502200112DTEX2P410012 | S111: Gas Services | $650,000.00 | 2002 | ||
| 51502200112DTEX2P410010 | S114: Water Services | $200,000.00 | 2002 | ||
| 51502200110BTEX2P410004 | S114: Water Services | $33,000.00 | 2002 | ||
| 51502200111BTEX2P410005 | S114: Water Services | $33,000.00 | 2002 | ||
| 51502200206BTEX2C110006 | 7125: Cabinets Lockers Bins & Shelving | $36,000.00 | 2002 | ||
| 51502200111BTEX2P410007 | S111: Gas Services | $65,000.00 | 2002 | ||
| 51502200112CTEX2G110008J149C401 | U009: Education Services | $26,000.00 | 2002 | ||
| 51502200110BTEX2P410001 | S111: Gas Services | $65,000.00 | 2002 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $3,000.00 | 2002 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $547,000.00 | 2002 | ||
| 51502200112DTEX2P110017 | S205: Trash/Garbage Collection | $80,000.00 | 2002 | ||
| 51502200201DJ51502C407 | Z199: Maint-Rep-Alt/Misc Bldgs | $452,000.00 | 2002 | ||
| 51502200201DJ51502C407 | Z199: Maint-Rep-Alt/Misc Bldgs | $1,000.00 | 2002 | ||
| 51502200112BTEX2B110055 | Q301: Laboratory Testing Services | $45,000.00 | 2002 | ||
| 51502200112DTEX2P410009 | S112: Electric Services | $300,000.00 | 2002 | ||
| J149C401 | U009: Education Services | $0.00 | 2002 | ||
| 51502200309BTEX3C110021 | 7125: Cabinets Lockers Bins & Shelving | $32,680.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $41,525.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $12,164.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $96,985.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $3,564.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $6,221.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $12,164.00 | 2003 | ||
| 51502200212DTEX3P110006 | S205: Trash/Garbage Collection | $85,000.00 | 2003 | ||
| 51502200201DJ51502C407 | Z199: Maint-Rep-Alt/Misc Bldgs | $18,000.00 | 2003 | ||
| 51502200201DJ51502C407 | Z199: Maint-Rep-Alt/Misc Bldgs | $21,000.00 | 2003 | ||
| DJBTEX3B230067 | Q201: General Health Care Services | $32,955.21 | 2003 | ||
| 51502200212DTEX3P410006 | S114: Water Services | $236,370.00 | 2003 | ||
| 51502200212DTEX3P410007 | S114: Water Services | $460,650.00 | 2003 | ||
| 51502200306CTEX3PZ30006GS07F0439K | 7310: Food Cooking Baking Serving Eq | $32,500.00 | 2003 | ||
| 51502200210DTEX3P410001 | S114: Water Services | $40,000.00 | 2003 | ||
| DJBJ51502C4104G11002 | U009: Education Services | $64,762.47 | 2003 | ||
| 51502200309BTEX3C110020 | 7195: Misc Furniture & Fixtures | $67,320.00 | 2003 | ||
| 51502200212DTEX3P410008 | S111: Gas Services | $432,400.00 | 2003 | ||
| 51502200210D3P410004 | S112: Electric Services | $39,000.00 | 2003 | ||
| 51502200211CTEX3M210002GS00F0011M | 5805: Telephone And Telegraph Equipment | $36,000.00 | 2003 | ||
| 51502200303BTEX3C110014 | 7125: Cabinets Lockers Bins & Shelving | $25,747.00 | 2003 | ||
| 51502200212DTEX3P410005 | S112: Electric Services | $395,700.00 | 2003 | ||
| 51502200211BTEX3C110006 | 7125: Cabinets Lockers Bins & Shelving | $46,000.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | ($4,776.00) | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $9,184.00 | 2003 | ||
| 51502200205DJ51502C408 | Z249: Maint-Rep-Alt/Other Utilities | $17,008.00 | 2003 | ||
| DJB51502J51502C410 | U009: Education Services | $0.00 | 2003 | ||
| J51502C409 | Q201: General Health Care Services | $0.00 | 2003 | ||
| DJB51502409 | Q201: General Health Care Services | $0.00 | 2003 | ||
| DJB515020014B110054 | Q503: Dentistry Services | $43,920.00 | 2004 | ||
| DJBTEX4B210154 | Q201: General Health Care Services | $125,000.00 | 2004 | ||
| DJBTEX3PZ30008 | 6115: Generators & Generator Sets Elect | $39,500.00 | 2004 | ||
| DJBTEX4P410002 | S119: Other Utilities | $464,298.00 | 2004 | ||
| DJB51502002 | Y166: Construction Of Penal Facilities | $57,252.00 | 2004 | ||
| DJBTEX4B210167 | Q201: General Health Care Services | $100,000.00 | 2004 | ||
| DJBTEX4P410003 | S111: Gas Services | $482,250.00 | 2004 | ||
| DJBTEX4B210170 | Q201: General Health Care Services | $54,000.00 | 2004 | ||
| DJBTEX4M210001 | 3610: Printing,duplicating & Bookbind Eq | $35,640.00 | 2004 | ||
| DJBTEX4B210125 | Q201: General Health Care Services | $42,321.73 | 2004 | ||
| DJBTEX4P410004 | S114: Water Services | $237,600.00 | 2004 |