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SW3216: Dla Distribution Puget Sound
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200211BFPNBHW9802 | 7910: Floor Polishers & Vacuum Cleaners | $594.00 | 2003 | ||
| CR000200212CNPNBDR9633GS15F1434H | 7530: Stationery And Record Forms | $510.00 | 2003 | ||
| GV000200210BMPNBMC9072 | 8010: Paint,dope,varnish & Related Prod | $1,223.00 | 2003 | ||
| CR000200210CNPNBDJ7163GS14FK0006 | 8135: Packaging & Packing Bulk Materials | $705.00 | 2003 | ||
| N0040605P8277 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $90,937.00 | 2005 | ||
| N0040606P3804 | J046: Maint-Rep Of Water Purification Eq | $28,865.00 | 2006 | ||
| 0197 | S201: Custodial Janitorial Services | $3,570.00 | 2008 |