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DEAMI: Division-Miami
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DJDEAMI051145D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051169O | J099: Maint-Rep Of Misc Eq | $2,990.58 | 2005 | ||
| DJDEAMI051166D | 1395: Miscellaneous Ammunition | $5,134.20 | 2005 | ||
| DJDEAMI051109D | 7520: Office Devices And Accessories | $3,555.71 | 2005 | ||
| DJDEAMI051146D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051110D | 7520: Office Devices And Accessories | $7,407.01 | 2005 | ||
| DJDEAMI051158O | S112: Electric Services | $1,980.00 | 2005 | ||
| DJDEAMI051133D | 9999: Miscellaneous Items | $3,430.00 | 2005 | ||
| DJDEAMI051175D | 7810: Athletic And Sporting Equipment | $4,730.00 | 2005 | ||
| DJDEAMI051177D | 7810: Athletic And Sporting Equipment | $4,438.00 | 2005 | ||
| DJDEAMI051148D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051118D | 7520: Office Devices And Accessories | $4,998.00 | 2005 | ||
| DJDEAMI051126O | 9999: Miscellaneous Items | $13,986.00 | 2005 | ||
| DJDEAMI051137O | S203: Food Services | $3,968.80 | 2005 | ||
| DJDEAMI051171O | N059: Install Of Elect-Elct Eq | $423.54 | 2005 | ||
| DJDEAMI051138O | N099: Install Of Misc Eq | $275.00 | 2005 | ||
| DJDEAMI051140O | 4240: Safety And Rescue Equipment | $3,186.00 | 2005 | ||
| DJDEAMI051134O | R499: Other Professional Services | $900.00 | 2005 | ||
| DJDEAMI051176D | 7810: Athletic And Sporting Equipment | $4,730.00 | 2005 | ||
| DJDEAMI051124D | L071: Tech Rep Svcs/Furniture | $3,243.40 | 2005 | ||
| DJDEAMI051143D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051178D | 7810: Athletic And Sporting Equipment | $4,438.00 | 2005 | ||
| DJDEAMI051111D | 7110: Office Furniture | $6,960.00 | 2005 | ||
| DJDEAMI051136D | 7030: Adp Software | $9,500.00 | 2005 | ||
| DJDEAMI051120D | 8465: Individual Equipment | $4,309.20 | 2005 | ||
| DJDEAMI051151D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051152D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051165O | 1395: Miscellaneous Ammunition | $11,249.34 | 2005 | ||
| DJDEAMI051153D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI050161O | X199: Lease-Rent Of Misc Bldgs | $6,240.00 | 2005 | ||
| DJDEAMI051154D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051155D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051102O | $4,377.09 | 2005 | |||
| DJDEAMI051156D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051157D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051144D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051159O | S119: Other Utilities | $1,420.00 | 2005 | ||
| DJDEAMI051124D | L071: Tech Rep Svcs/Furniture | ($3,243.00) | 2005 | ||
| DJDEAMI051131D | 2340: Motorcycle,motor Scooters & Bikes | $9,976.00 | 2005 | ||
| DJDEAMI051116D | U099: Other Ed & Trng Svcs | $800.00 | 2005 | ||
| DJDEAMI051161D | 7110: Office Furniture | $94,966.86 | 2005 | ||
| DJDEAMI051139D | 5999: Msc Elect & Electronic Components | $7,800.00 | 2005 | ||
| DJDEAMI051150D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051147D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051149D | 9999: Miscellaneous Items | $3,840.00 | 2005 | ||
| DJDEAMI051113O | R424: Expert Witness | $4,000.00 | 2005 | ||
| DJDEAMI051170D | D307: Automated Information System Svcs | $4,598.71 | 2005 | ||
| DJDEAMI051172O | 7490: Miscellaneous Office Machines | $3,691.00 | 2005 | ||
| DJDEAMI051123O | D316: Telecommunication Network Mgmt Svcs | $3,027.43 | 2005 | ||
| DJDEAMI051135D | N053: Install Of Hardware & Abrasives | $5,740.00 | 2005 | ||
| DJDEAMI051162D | N071: Install Of Furniture | $6,400.00 | 2005 | ||
| DJDEAMI051160D | 8415: Clothing, Special Purpose | $4,860.00 | 2005 | ||
| DJDEAMI051167D | 7105: Household Furniture | $12,988.64 | 2005 | ||
| DJDEAMI051163D | 7110: Office Furniture | $9,490.00 | 2005 | ||
| DJDEAMI051173O | 7490: Miscellaneous Office Machines | $4,091.00 | 2005 | ||
| DJDEAMI051141O | 5995: Cable Cord Wire Assembly - Comm Eq | $15,142.40 | 2005 | ||
| DJDEAMI051168D | 7105: Household Furniture | $4,954.75 | 2005 | ||
| DJDEAMI051122O | S112: Electric Services | $1,223.68 | 2005 | ||
| DJDEAMI051174O | 7490: Miscellaneous Office Machines | $3,691.00 | 2005 | ||
| DJDEAMI051112D | 6350: Misc Alarm, Signal, Sec Systems | $49,500.00 | 2005 | ||
| DJDEAMI051115D | 6260: Nonelectrical Lighting Fixtures | $18,715.64 | 2005 | ||
| DJDEAMI051124D | L071: Tech Rep Svcs/Furniture | $3,243.00 | 2005 | ||
| DJDEAMI051119O | 9999: Miscellaneous Items | $2,565.00 | 2005 | ||
| DJDEAMI051121O | S112: Electric Services | $865.46 | 2005 | ||
| DJDEAMI051164D | D316: Telecommunication Network Mgmt Svcs | $7,552.14 | 2005 | ||
| DJDEAMI051132D | 9999: Miscellaneous Items | $3,430.00 | 2005 | ||
| DJDEAMI051125D | L071: Tech Rep Svcs/Furniture | $4,872.69 | 2005 | ||
| DJDEAMI061167 | N053: Install Of Hardware & Abrasives | ($185.00) | 2006 | ||
| DJDEAMI060006D | N099: Install Of Misc Eq | $0.00 | 2006 | ||
| DJDEAMI060003O | 7510: Office Supplies | $0.00 | 2006 | ||
| DJDEAMI061084D | D307: Automated Information System Svcs | $3,754.60 | 2006 | ||
| DJDEAMI061089 | J025: Maint-Rep Of Vehicular Eq | $3,481.10 | 2006 | ||
| DJDEAMI061123D | 7490: Miscellaneous Office Machines | $1,960.00 | 2006 | ||
| DJDEAMI061064O | 1395: Miscellaneous Ammunition | $189.33 | 2006 | ||
| DJDEA060004O | X294: Lease-Rent Of Waste Trmt-Store Fac | $0.00 | 2006 | ||
| DJDEAMI060053D | S211: Surveillance Services | $1,668.17 | 2006 | ||
| DJDEAMI060025O | S113: Telephone And-Or Communications Ser | $0.00 | 2006 | ||
| DJDEAMI060008O | N099: Install Of Misc Eq | $18,200.00 | 2006 | ||
| DJDEAMI061045O | N058: Install Of Communication Eq | $2,475.00 | 2006 | ||
| DJDEAMI061101D | N058: Install Of Communication Eq | ($1,556.07) | 2006 | ||
| DJDEAMI060005D | D316: Telecommunication Network Mgmt Svcs | ($559.15) | 2006 | ||
| DJDEAMI061106O | 2320: Trucks And Truck Tractors, Wheeled | $6,642.10 | 2006 | ||
| DJDEAMI061102D | N058: Install Of Communication Eq | $7,754.93 | 2006 | ||
| DJDEAMI061178O | 7490: Miscellaneous Office Machines | $4,398.00 | 2006 | ||
| DJDEAMI061034O | X112: Lease-Rent Of Conf Space & Fac | ($1,200.00) | 2006 | ||
| DJDEAMI061031O | S112: Electric Services | $1,400.00 | 2006 | ||
| DJDEAMI060008O | N099: Install Of Misc Eq | $0.00 | 2006 | ||
| DJDEAMI060026O | S113: Telephone And-Or Communications Ser | $0.00 | 2006 | ||
| DJDEAMI061175O | 7110: Office Furniture | $12,206.70 | 2006 | ||
| DJDEAMI061110O | Z300: Maint, Rep-Alt/Restoration | $525.00 | 2006 | ||
| DJDEAMI061185 | V115: Vessel Freight | $1,494.88 | 2006 | ||
| DJDEAMI060017O | S201: Custodial Janitorial Services | $12,495.25 | 2006 | ||
| DJDEAMI061118O | N099: Install Of Misc Eq | $1,200.00 | 2006 | ||
| DJDEAMI061157O | Y119: Construct/Other Admin & Svcs Bldgs | $3,312.00 | 2006 | ||
| DJDEAMI060063D | S211: Surveillance Services | $0.00 | 2006 | ||
| DJDEAMI061031O | S112: Electric Services | ($1,400.00) | 2006 | ||
| DJDEAMI061027O | S112: Electric Services | $1,400.00 | 2006 | ||
| DJDEAMI061079 | 1395: Miscellaneous Ammunition | $189.33 | 2006 | ||
| DJDEAMI061100D | S211: Surveillance Services | $3,870.11 | 2006 | ||
| DJDEAMI060027O | S113: Telephone And-Or Communications Ser | $0.00 | 2006 |