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51806: Oakdale, Fdc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
51806199911BJ108C044 3510: Laundry And Dry Cleaning Equipment $2,000.00 2000
51806199910BJ265C016 S205: Trash/Garbage Collection $83,000.00 2000
51806199910COAK00218GS00P91BSD0019 C124: Utilities $282,000.00 2000
51806199910COAK00219GS00P93BSD0012 C124: Utilities $773,000.00 2000
51806199910COAK00239J276C236 Q301: Laboratory Testing Services $54,000.00 2000
51806199910BOAK00233 S113: Telephone And-Or Communications Ser $70,000.00 2000
51806200001BOAK00529 8905: Meat, Poultry, And Fish $27,000.00 2000
51806199910COAK00217GS00P95BSD0012 S114: Water Services $443,000.00 2000
51806199910BOAK00416 8920: Bakery And Cereal Products $32,000.00 2000
51806199911BJ108C044 3510: Laundry And Dry Cleaning Equipment $0.00 2000
51806199910COAK00217GS00P92BSD002 S114: Water Services $69,000.00 2000
51806199910COAK00217GS00P92BSD002 S114: Water Services $0.00 2000
51806199910COAK00248J108C040 Q201: General Health Care Services $126,000.00 2000
51806199910BJ265C016 S205: Trash/Garbage Collection $0.00 2000
51806199910BJ265C016 S205: Trash/Garbage Collection $5,000.00 2001
51806200010BOAK10232 S113: Telephone And-Or Communications Ser $98,000.00 2001
51806200102BOAK10527 8920: Bakery And Cereal Products $28,000.00 2001
51806200110DOAK20245 S113: Telephone And-Or Communications Ser $114,000.00 2002
51806199910BJ265C016 S205: Trash/Garbage Collection $106,000.00 2002
51806200210DOAK30245 S113: Telephone And-Or Communications Ser $105,000.00 2003
DJBOAKFP110041 2320: Trucks And Truck Tractors, Wheeled $490,268.00 2006