CAGE 02VF6 - CITY OF GOLDSBORO
USA

CITY OF GOLDSBORO

DIV FINANCE

CAGE Code: 02VF6
DUNS: 091564419
200 N CENTER ST
GOLDSBORO NC 27530-3623
UNITED STATES

Telephone: 9195804356
Fax:

CITY OF GOLDSBORO, DIV FINANCE is an Active Commercial Supplier with the Cage Code 02VF6 and is tracked by Dun & Bradstreet under DUNS Number 091564419.

Additional Data For CAGE 02VF6

SIC Code 1:9111
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 02VF6

Monday, September 29, 2003
$88,999.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7008     F3161068D0155  
Monday, September 29, 2003
$49,596.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7008     F3161086D0010  
Monday, July 7, 2003
$61,306.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7007     F3161086D0010  
Tuesday, June 24, 2003
$101,745.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7007     F3161068D0155  
Wednesday, April 16, 2003
$64,762.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7006     F3161068D0155  
Wednesday, April 16, 2003
$38,541.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7006     F3161086D0010  
Friday, January 31, 2003
$64,265.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7005     F3161068D0155  
Friday, January 31, 2003
$38,164.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7005     F3161086D0010  
Friday, December 13, 2002
$43,835.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7004     F3161086D0010  
Friday, December 13, 2002
$71,734.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7004     F3161068D0155  
Monday, September 23, 2002
$21,413.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7003     F3161086D0010  
Monday, September 23, 2002
$35,202.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7003     F3161068D0155  
Tuesday, September 17, 2002
$78,098.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7002     F3161068D0155  
Tuesday, September 17, 2002
$53,134.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7002     F3161086D0010  
Thursday, May 23, 2002
$153,644.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  7001     F3161086D0010  
Thursday, May 23, 2002
$259,942.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  7001     F3161068D0155  
Saturday, September 29, 2001
$403,631.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S119: OTHER UTILITIES

  0266     F3161068D0155  
Saturday, September 29, 2001
$300,391.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  0262     F3161086D0010  
Wednesday, July 19, 2000
$28,700.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  6015     F3161086D0010  
Friday, June 23, 2000
$36,010.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  6014     F3161086D0010  
Monday, May 22, 2000
$31,845.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  6013     F3161086D0010  
Thursday, May 4, 2000
$28,845.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  6012     F3161086D0010  
Tuesday, February 29, 2000
$25,164.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  6010     F3161086D0010  
Friday, January 21, 2000
$26,946.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  6008     F3161086D0010