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Procurement Instrument Identifier: ING08GLSA0013

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
1
S218: Snow Removal/Salt Service $2,541.00 2008
S218: Snow Removal/Salt Service $5,000.00 2008