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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6895002d5081

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
0001 S218: Snow Removal/Salt Service $1,417.00 2002
0002 S218: Snow Removal/Salt Service $1,249.00 2002
0003 S218: Snow Removal/Salt Service $949.00 2002
5046 S218: Snow Removal/Salt Service $0.00 2002
1036
P00001
S218: Snow Removal/Salt Service $5,000.00 2003
0553
P00005
S218: Snow Removal/Salt Service ($3,430.00) 2004
0147
P00003
S218: Snow Removal/Salt Service $4,200.00 2004
0148
P00004
S218: Snow Removal/Salt Service ($6,936.00) 2004
9321 S218: Snow Removal/Salt Service $0.00 2005
9321
7
S218: Snow Removal/Salt Service $4,200.00 2005
FB00
9
S218: Snow Removal/Salt Service $4,200.00 2006
FB00 S218: Snow Removal/Salt Service $0.00 2006