Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA84017 | 7010: Adpe System Configuration | $5,578.96 | 2007 | ||
5020 | S205: Trash/Garbage Collection | ($4,350.00) | 2007 | ||
GSG07BA82036 | 7010: Adpe System Configuration | $4,039.20 | 2007 | ||
5020 | S205: Trash/Garbage Collection | $47,872.00 | 2007 | ||
5029 | S205: Trash/Garbage Collection | $47,212.00 | 2008 | ||
GSNPNET98378 | 7510: Office Supplies | $36.09 | 2008 | ||
5029 | S205: Trash/Garbage Collection | ($5,056.71) | 2008 | ||
FB00 | S208: Landscaping/Groundskeeping Services | $0.00 | 2008 | ||
GSOPNEC23888 | 7110: Office Furniture | $3,032.70 | 2008 | ||
GSOPNEC23898 | 7110: Office Furniture | $1,633.00 | 2008 | ||
GSUPNECE3298 | 7110: Office Furniture | $1,637.05 | 2008 | ||
GSUPNECE3298 | 7110: Office Furniture | ($1,637.05) | 2008 | ||
GSNPNET98368 | 7510: Office Supplies | $110.09 | 2008 | ||
5020 | S205: Trash/Garbage Collection | ($2,283.00) | 2008 | ||
5036 | S205: Trash/Garbage Collection | ($4,899.36) | 2009 | ||
5026 | Z199: Maint-Rep-Alt/Misc Bldgs | $36,588.40 | 2009 | ||
5017 | S218: Snow Removal/Salt Service | $81,969.58 | 2009 | ||
5026 | Z199: Maint-Rep-Alt/Misc Bldgs | $0.00 | 2009 | ||
HE126009P5006 | 7110: Office Furniture | $44,181.71 | 2009 | ||
5026 | Z199: Maint-Rep-Alt/Misc Bldgs | ($32,919.99) | 2009 |