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HEGABE: Ga/Al Dist Superintendent Office

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0022 V212: Motor Passenger Services $325.00 2006
W911SF06P0052 5895: Misc Communication Eq $350.00 2006
0023 V212: Motor Passenger Services ($1,595.00) 2006
0024 V212: Motor Passenger Services ($1,595.00) 2006
0021 V212: Motor Passenger Services $91,401.00 2006
W911SF06F0385 5340: Hardware $11,348.00 2006
0021 V212: Motor Passenger Services ($5,863.00) 2006
0033 Q518: Physical Medicine & Rehabilitation ($8,122.00) 2006
0022 V212: Motor Passenger Services $119,533.00 2006
W911SF06F0339 7020: Adp Central Processing Unit-Analog $638.00 2006
0022 V212: Motor Passenger Services $354.00 2006
0023 V212: Motor Passenger Services $3,729.00 2006
W911SF06P0366 7435: Office Information System Equipment $5,460.00 2006
0001 U099: Other Ed & Trng Svcs ($280.00) 2006
0024 V212: Motor Passenger Services $3,773.00 2006
W911SF06F0348 7820: Games, Toys, And Wheeled Goods $2,253.00 2006
0031 Q518: Physical Medicine & Rehabilitation ($1,362.00) 2006
0002 U099: Other Ed & Trng Svcs $7,000.00 2006
0001 U099: Other Ed & Trng Svcs $703.00 2006
W911SF06P0321 7320: Kitchen Equipment And Appliances $9,833.00 2006
0002 U099: Other Ed & Trng Svcs $740.00 2006
W911SF06P0437 U009: Education Services $2,850.00 2006
0002 U099: Other Ed & Trng Svcs ($4,253.00) 2006
W911SF06P0182 F105: Pesticides Support Services $4,740.00 2006
0004 Z119: Maint-Rep-Alt/Other Admin Bldgs $113,096.00 2006
W911SF06P0049 W058: Lease-Rent Of Communication Eq ($41.00) 2006
W911SF06F0340 7050: Adp Components $8,918.00 2006
0003 U099: Other Ed & Trng Svcs $3,570.00 2006
0001 U099: Other Ed & Trng Svcs $700.00 2006
0032 Q518: Physical Medicine & Rehabilitation ($262.00) 2006
0033 Q518: Physical Medicine & Rehabilitation $8,734.00 2006
W911SF06P0399 U011: Aids Training $7,396.00 2006
W911SF06F0339 7020: Adp Central Processing Unit-Analog $219,417.00 2006
0025 V212: Motor Passenger Services $121,530.00 2006
0026 V212: Motor Passenger Services $111,927.00 2006
W911SF06P0289 S114: Water Services $36,028.00 2006
0024 V212: Motor Passenger Services $3,190.00 2006
W911SF06F0394 7290: Msc Household Furnishings Appliance $21,826.00 2006
0025 V212: Motor Passenger Services ($23,048.00) 2006
W911SF06P0166 4140: Fans Air Circulators & Blower Eq $4,268.00 2006
DABK0303P0356 7030: Adp Software ($5,572.00) 2007
0030 V212: Motor Passenger Services ($7,979.00) 2007
W911SF06P0182 F105: Pesticides Support Services $7,700.00 2007
0030 V212: Motor Passenger Services $108,912.00 2007
0031 V212: Motor Passenger Services $107,286.00 2007
W911SF06P0289 S114: Water Services $12,338.00 2007
0027 V212: Motor Passenger Services $111,255.00 2007
0006 U099: Other Ed & Trng Svcs ($2,450.00) 2007
W911SF06P0289 S114: Water Services $0.00 2007
0031 V212: Motor Passenger Services $549.00 2007
0007 U099: Other Ed & Trng Svcs ($1,890.00) 2007
0007 U099: Other Ed & Trng Svcs $3,570.00 2007
0032 V212: Motor Passenger Services $117,524.00 2007
0032 V212: Motor Passenger Services $58.00 2007
0008 U099: Other Ed & Trng Svcs $3,570.00 2007
0028 V212: Motor Passenger Services $92,815.00 2007
0008 U099: Other Ed & Trng Svcs ($1,243.00) 2007
0009 U099: Other Ed & Trng Svcs ($770.00) 2007
W911SF07F0371 7910: Floor Polishers & Vacuum Cleaners $9,000.00 2007
0009 U099: Other Ed & Trng Svcs $3,570.00 2007
0010 U099: Other Ed & Trng Svcs $3,570.00 2007
0010 U099: Other Ed & Trng Svcs ($2,275.00) 2007
0009 U099: Other Ed & Trng Svcs $1,184.00 2007
W911SF07P0268 4420: Heat Exchangers & Steam Condensers $3,300.00 2007
W911SF07P0558 7195: Misc Furniture & Fixtures $27,466.00 2007
0010 U099: Other Ed & Trng Svcs $1,484.00 2007
0011 U099: Other Ed & Trng Svcs ($1,960.00) 2007
0003 U099: Other Ed & Trng Svcs $814.00 2007
0003 U099: Other Ed & Trng Svcs ($840.00) 2007
W911SF07P0628 7030: Adp Software $0.00 2007
0004 U099: Other Ed & Trng Svcs $666.00 2007
0004 U099: Other Ed & Trng Svcs ($2,450.00) 2007
W911SF07P0030 W079: Lease-Rent Of Cleaning Eq $7,741.00 2007
0005 U099: Other Ed & Trng Svcs ($2,433.00) 2007
0005 U099: Other Ed & Trng Svcs $3,570.00 2007
0007 U099: Other Ed & Trng Svcs $703.00 2007
W911SF07P0628 7030: Adp Software $5,400.00 2007
0006 U099: Other Ed & Trng Svcs $3,570.00 2007
0007 U099: Other Ed & Trng Svcs $703.00 2007
0008 U099: Other Ed & Trng Svcs $1,554.00 2007
0011 U099: Other Ed & Trng Svcs $3,570.00 2007
W911SF07P0030 W079: Lease-Rent Of Cleaning Eq $5,160.00 2007
0004 U099: Other Ed & Trng Svcs $3,570.00 2007
0011 U099: Other Ed & Trng Svcs $1,755.00 2007
W911SF07P0561 7195: Misc Furniture & Fixtures $6,593.00 2007
0033 V212: Motor Passenger Services ($272.00) 2007
0006 U099: Other Ed & Trng Svcs $420.00 2007
0005 U099: Other Ed & Trng Svcs $407.00 2007
0033 V212: Motor Passenger Services $90,422.00 2007
0034 V212: Motor Passenger Services $10,337.00 2007
0012 U099: Other Ed & Trng Svcs $741.00 2007
W911SF07P0635 4130: Refrigeration & Air Condition Comp $13,440.00 2007
0035 V212: Motor Passenger Services ($2,999.00) 2007
0036 V212: Motor Passenger Services $622.00 2007
0036 V212: Motor Passenger Services ($2,151.00) 2007
0026 V212: Motor Passenger Services ($1,570.00) 2007
0010 U099: Other Ed & Trng Svcs ($448.00) 2007
0006 U099: Other Ed & Trng Svcs $740.00 2007
0027 V212: Motor Passenger Services ($4,106.00) 2007
0006 U099: Other Ed & Trng Svcs $185.00 2007

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