You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: w912cc07d0001

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
1
S218: Snow Removal/Salt Service ($7,235.00) 2007
0004
1
S218: Snow Removal/Salt Service $990.00 2007
0003
1
S218: Snow Removal/Salt Service ($4,655.00) 2007
0003 S218: Snow Removal/Salt Service $53,190.00 2007
0004 S218: Snow Removal/Salt Service $14,850.00 2007
0001 S218: Snow Removal/Salt Service $54,155.00 2007
0002 S218: Snow Removal/Salt Service $38,475.00 2007
0005
1
S218: Snow Removal/Salt Service $0.00 2008
0009 S218: Snow Removal/Salt Service $23,520.00 2008
0005 S218: Snow Removal/Salt Service $71,235.00 2008
0006 S218: Snow Removal/Salt Service $79,030.00 2008
0007 S218: Snow Removal/Salt Service $94,070.00 2008
0008 S218: Snow Removal/Salt Service $8,800.00 2008
0011 S218: Snow Removal/Salt Service $33,691.00 2009
0010 S218: Snow Removal/Salt Service $41,680.00 2009
0012 S218: Snow Removal/Salt Service $152,310.00 2009