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CT001K:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF2901P0228 S218: Snow Removal/Salt Service $20,220.00 2004
W912CD04P0010 S205: Trash/Garbage Collection $2,598.00 2004