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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247297D6966

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
6476
P00010
S218: Snow Removal/Salt Service ($5,500.00) 2003
0041 S218: Snow Removal/Salt Service $16,313.00 2003
0042 S218: Snow Removal/Salt Service $3,673.00 2003
0034 S218: Snow Removal/Salt Service $1,350.00 2003
0035 S218: Snow Removal/Salt Service $900.00 2003
0036 S218: Snow Removal/Salt Service $3,150.00 2003
0037 S218: Snow Removal/Salt Service $1,425.00 2003
0044 S218: Snow Removal/Salt Service $8,901.00 2003
0045 S218: Snow Removal/Salt Service $1,950.00 2003
0066 S218: Snow Removal/Salt Service $4,827.00 2003
6476 S218: Snow Removal/Salt Service $0.00 2003
0032 S218: Snow Removal/Salt Service $1,350.00 2003
0033 S218: Snow Removal/Salt Service $7,663.00 2003
0038 S218: Snow Removal/Salt Service $1,350.00 2003
0039 S218: Snow Removal/Salt Service $8,847.00 2003
0040 S218: Snow Removal/Salt Service $7,923.00 2003
0043 S218: Snow Removal/Salt Service $247.00 2003
0028 S218: Snow Removal/Salt Service $1,313.00 2003
0029 S218: Snow Removal/Salt Service $1,013.00 2003
0030 S218: Snow Removal/Salt Service $25,000.00 2003
0031 S218: Snow Removal/Salt Service $263.00 2003