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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8998D0023

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
F015 S218: Snow Removal/Salt Service $42,892.00 2000
F014 S218: Snow Removal/Salt Service $52,594.00 2000
F011 S218: Snow Removal/Salt Service $107,112.00 2000
F010
1
S218: Snow Removal/Salt Service $78,212.00 2000
F009 S218: Snow Removal/Salt Service $55,696.00 2000
F009
2
S218: Snow Removal/Salt Service ($28,885.00) 2000
F011
1
S218: Snow Removal/Salt Service $64,652.00 2000
F011
2
S218: Snow Removal/Salt Service ($46,526.00) 2000
F010 S218: Snow Removal/Salt Service $122,101.00 2000
F010
2
S218: Snow Removal/Salt Service ($55,555.00) 2000
0019
3
S218: Snow Removal/Salt Service ($30,420.00) 2001
0017 S218: Snow Removal/Salt Service $45,546.00 2001
0019 S218: Snow Removal/Salt Service $71,075.00 2001
0019
2
S218: Snow Removal/Salt Service $41,030.00 2001
0022 S218: Snow Removal/Salt Service $39,512.00 2001
0018
1
S218: Snow Removal/Salt Service $35,251.00 2001
0018 S218: Snow Removal/Salt Service $99,849.00 2001
0019
1
S218: Snow Removal/Salt Service $18,945.00 2001
0023 S218: Snow Removal/Salt Service $36,560.00 2001