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00190: Do Not Use--Region 09 - Office Of The Regional Commissioner

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
SS090951064 AD25: Services (Operational) $3,600.00 2009
SS090662031 Q999: Other Medical Services $24,774.40 2009
SS090951006 C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2009
SS090951017 R604: Mailing And Distribution Services $0.00 2009
SS090952007 S208: Landscaping/Groundskeeping Services $9,596.42 2009
SS090951138 7510: Office Supplies $6,779.80 2009
SS091051027 C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2009
SS090951091 7510: Office Supplies $62,551.00 2009
SS090662035 Q999: Other Medical Services $28,616.00 2009
SS090951000 C111: Bldgs & Fac / Admin & Svc Bldgs ($1,417.81) 2009
SS090951066 C111: Bldgs & Fac / Admin & Svc Bldgs $3,950.00 2009

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