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DEANK: Division-Newark

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DJD09NJP0078 X249: Lease/Rental Of Other Utilities $4,021.35 2009
DJD09NJP0133 Q999: Other Medical Services $600.00 2009
DJD09NJP0158 N060: Install Of Fiber Optics Material $1,735.00 2009
DJD09NJP0134 S113: Telephone And-Or Communications Ser ($1,990.64) 2009
DJD09NJP0036 K059: Mod Of Elect-Elct Eq $0.00 2009
DJD09NJP0095 S113: Telephone And-Or Communications Ser $1,701.27 2009
DJD09NJP0006 S113: Telephone And-Or Communications Ser $25.00 2009
DJD09NJP0133 Q999: Other Medical Services $6,118.80 2009
DJD09NJP0137 N060: Install Of Fiber Optics Material $2,375.00 2009
DJD09NJP0101 S113: Telephone And-Or Communications Ser ($535.96) 2009
DJD09NJP0028 6350: Misc Alarm, Signal, Sec Systems $0.00 2009
DJD09NJP0034 R614: Paper Shredding Services $0.00 2009
DJD09NJP0090 8470: Armor, Personal $4,588.15 2009
DJD09NJP0107 S113: Telephone And-Or Communications Ser $2,598.00 2009
DJD09NJP0154 V213: Rail Passenger Service $37.21 2009
DJD09NJP0003 W077: Lease-Rent Of Musical Inst-Radio-Tv $4,021.35 2009

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