You are here

Chris Fritsch

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
RE00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $11,000.00 2000
RE00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $9,000.00 2000
RE00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2000
RE00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2000
RE00020011...
0
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2002
GS04P03RED... RE00020021...
0
S218: Snow Removal/Salt Service $2,460.00 2003
GS04P03RED... RE00020021...
0
S218: Snow Removal/Salt Service $180.00 2003
GS04P03RED... RE00020030...
0
S218: Snow Removal/Salt Service $900.00 2003
GS04P03RED... RE00020030...
0
S218: Snow Removal/Salt Service $2,160.00 2003
GS04P03RED... RE00020030...
0
S218: Snow Removal/Salt Service $4,560.00 2003
GS04P03RED... RE00020030...
0
S218: Snow Removal/Salt Service $1,320.00 2003
GS04P03RED... RE00020030...
0
S218: Snow Removal/Salt Service $2,280.00 2003
RE00020021...
0
S218: Snow Removal/Salt Service $1.00 2003
GS04P03RED... RE00020021...
0
S218: Snow Removal/Salt Service $1,200.00 2003
GS04P03RED...
0
S218: Snow Removal/Salt Service $0.00 2003
GS04P03RED... GS04P03RED...
0
S218: Snow Removal/Salt Service $4,860.00 2004
GS04P03RED...
PC03
S218: Snow Removal/Salt Service $0.00 2004
GS04P03RED... GS04P03RED...
0
S218: Snow Removal/Salt Service $26,455.00 2005
GS04P03RED...
PC04
S218: Snow Removal/Salt Service $0.00 2005