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0489: Eroc Northwest

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AG0489D090007 F021: Site Preparation $599,884.09 2009
AG0489D090020 Z119: Maint-Rep-Alt/Other Admin Bldgs $147,098.73 2009
AG0489C090011 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $421,700.00 2009
AG0489C090012 Z119: Maint-Rep-Alt/Other Admin Bldgs $6,744.85 2009
AG0489K090004 R707: Mgt Svcs/Contract & Procurement Sup $68,671.20 2009
AG0489D090003 F014: Tree Thinning Services $19,072.90 2009
AG0489D090017 Z111: Maint-Rep-Alt/Office Bldgs $141,137.27 2009
AG0489K090004 R707: Mgt Svcs/Contract & Procurement Sup $331,145.52 2009
AG0489C090005 Z119: Maint-Rep-Alt/Other Admin Bldgs $25,689.14 2009
AG0489D090019 F099: Other Nat Res Mgmt & Conserv $2,830.75 2009
AG0489K090001 R707: Mgt Svcs/Contract & Procurement Sup $393.60 2009
AG0489D099000 F006: Land Treatment Practices $157,400.00 2009
AG0489D090015 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra ($421,700.00) 2009
AG0489K090001 R707: Mgt Svcs/Contract & Procurement Sup $0.00 2009
AG0489C090004 F014: Tree Thinning Services $0.00 2009
AG0489K090001 R707: Mgt Svcs/Contract & Procurement Sup $89,111.04 2009
AG0489K090008 F004: Forest-Range Fire Rehabilitation $76,420.58 2009
AG0489K090003 R707: Mgt Svcs/Contract & Procurement Sup $41,306.08 2009