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City Of Boulder

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
000RA19991...
0
S114: Water Services $320,000.00 2000
000RA19991...
0
S114: Water Services $60,000.00 2000
47RANB1B00... 000RA20001...
0
S114: Water Services $228,000.00 2001
47RANB1B00... 000RA20010...
0
S114: Water Services $0.00 2001
47RANB1B00... 000RA20010...
1
S114: Water Services ($14,000.00) 2001
47RANA1M00... 000RA20001...
0
S114: Water Services $42,000.00 2001
40RANB1B07... 000RA20001...
0
N060: Install Of Fiber Optics Material $36,000.00 2001
47RANA1M00...
0
S114: Water Services $0.00 2001
47RANB1B00...
0
S114: Water Services $0.00 2001
40RANB1B07...
0
N060: Install Of Fiber Optics Material $0.00 2001
47RANA2143...
0
S114: Water Services $0.00 2002
47RANA2143... 000RA20011...
0
S114: Water Services $52,000.00 2002
47RANB2B00... 000RA20011...
0
S114: Water Services $228,000.00 2002
47RANB2B00...
0
S114: Water Services $0.00 2002
000RA20021...
1
S114: Water Services $4,967.00 2003
000RA20021...
0
S114: Water Services $228,000.00 2003
000RA20021...
1
S114: Water Services $5,000.00 2003
000RA20021...
0
S114: Water Services $40,000.00 2003
DOCRA13410...
0
S114: Water Services $229,200.00 2004
DOCRA13410...
0
S119: Other Utilities $5,565.00 2004
DOCRA13410...
0
J058: Maint-Rep Of Communication Eq $9,000.00 2004