CAGE 1N9K1 - FAYETTEVILLE, CITY OF
USA

FAYETTEVILLE, CITY OF

DIV FINANCE DEPARTMENT

CAGE Code: 1N9K1
DUNS: 040031700
433 HAY ST
FAYETTEVILLE NC 28301-5537
UNITED STATES

Telephone: 9104331615
Fax: 9104331680

FAYETTEVILLE, CITY OF, DIV FINANCE DEPARTMENT is an Active Commercial Supplier with the Cage Code 1N9K1 and is tracked by Dun & Bradstreet under DUNS Number 040031700.

Additional Data For CAGE 1N9K1

SIC Code 1:9199
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1N9K1

Monday, June 27, 2016
($1,030.38)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF WASTE PICKUP
H245: EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA78616P0113  
Thursday, October 1, 2015
$2,300.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF WASTE PICKUP
H245: EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA78616P0113  
Wednesday, July 8, 2015
($914.96)
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF WASTE PICKUP
H245: EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA78615P0244  
Thursday, February 26, 2015
$53,563.50
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
ASOM CUSTODIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124714P0065     W9124714T0030  
Wednesday, October 29, 2014
$2,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF WASTE PICKUP
H245: EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA78615P0244  
Friday, August 15, 2014
$1,000.00
1500: JUSTICE, DEPARTMENT OF
MS056: EASTERN DISTRICT OF NORTH CAROLINA

PO Purchase Order
OPERATION SENTINEL EQUIPMENT REIMBURSEMENT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJM14D56P0017  
Tuesday, April 29, 2014
$107,127.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
CUSTODIAL SERVICES FOR ASOM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124714P0065     W9124714T0030  
Friday, May 17, 2013
$3,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::CT::IGF PAYMENT FOR FIRE DEPARTMENT RESPONDING TO FALSE ALARMS FOR FY2013
S202: HOUSEKEEPING- FIRE PROTECTION

  VA24613P4049  
Friday, April 1, 2011
$2,666.67
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707611120     GS04B47076  
Friday, April 1, 2011
$2,666.67
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707611151     GS04B47076  
Saturday, January 1, 2011
$2,666.67
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707611090     GS04B47076  
Saturday, January 1, 2011
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707611031     GS04B47076  
Saturday, January 1, 2011
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707611059     GS04B47076  
Friday, October 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610365     GS04B47076  
Friday, October 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610334     GS04B47076  
Friday, October 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610304     GS04B47076  
Thursday, July 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610212     GS04B47076  
Thursday, July 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610273     GS04B47076  
Thursday, July 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610243     GS04B47076  
Thursday, April 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610120     GS04B47076  
Thursday, April 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610151     GS04B47076  
Thursday, April 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610181     GS04B47076  
Tuesday, February 9, 2010
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
ANNUAL DUES FOR THE CUMBERLAND COUANTY CHAMBER OF COMMERCE
U005: TUITION/REG/MEMB FEES

  V565R00891  
Friday, January 1, 2010
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610031     GS04B47076  
Friday, January 1, 2010
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610059     GS04B47076  
Friday, January 1, 2010
$3,343.75
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707610090     GS04B47076  
Thursday, October 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609334     GS04B47076  
Thursday, October 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609304     GS04B47076  
Thursday, October 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609365     GS04B47076  
Wednesday, July 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609273     GS04B47076  
Wednesday, July 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609243     GS04B47076  
Wednesday, July 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609212     GS04B47076  
Wednesday, April 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609181     GS04B47076  
Wednesday, April 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609120     GS04B47076  
Wednesday, April 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707609151     GS04B47076  
Tuesday, March 17, 2009
$3,015.00
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
U005: TUITION/REG/MEMB FEES

  V565Q93251  
Thursday, January 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B470760959     GS04B47076  
Thursday, January 1, 2009
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B470760990     GS04B47076  
Thursday, August 28, 2008
$1,632.00
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V565Q85760  
Thursday, August 28, 2008
$1,440.00
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V565Q85761  
Tuesday, July 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608213     GS04B47076  
Tuesday, July 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608244     GS04B47076  
Tuesday, July 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608274     GS04B47076  
Tuesday, April 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608152     GS04B47076  
Tuesday, April 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608121     GS04B47076  
Tuesday, April 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608182     GS04B47076  
Tuesday, January 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608023     GS04B47076  
Tuesday, January 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608085     GS04B47076  
Tuesday, January 1, 2008
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707608052     GS04B47076  
Monday, October 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707607332     GS04B47076  
Monday, October 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907296     GS04B43029  
Monday, October 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707607296     GS04B47076  
Monday, October 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707607356     GS04B47076  
Sunday, August 5, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B47076  
Sunday, August 5, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B47076  
Sunday, August 5, 2007
$0.00
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B47076  
Sunday, August 5, 2007
$2,666.67
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B47076  
Sunday, July 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907264     GS04B43029  
Sunday, July 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907205     GS04B43029  
Sunday, July 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707607273     GS04B47076  
Sunday, July 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907233     GS04B43029  
Sunday, July 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4707607243     GS04B47076  
Sunday, April 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907172     GS04B43029  
Sunday, April 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907114     GS04B43029  
Sunday, April 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907150     GS04B43029  
Monday, January 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907018     GS04B43029  
Monday, January 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907082     GS04B43029  
Monday, January 1, 2007
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302907059     GS04B43029  
Sunday, October 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906355     GS04B43029  
Sunday, October 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906292     GS04B43029  
Sunday, October 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906331     GS04B43029  
Saturday, July 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906200     GS04B43029  
Saturday, July 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906263     GS04B43029  
Saturday, July 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906230     GS04B43029  
Saturday, April 1, 2006
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302906179     GS04B43029  
Friday, July 1, 2005
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905213     GS04B43029  
Friday, July 1, 2005
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905244     GS04B43029  
Friday, April 1, 2005
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905091     GS04B43029  
Friday, April 1, 2005
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905121     GS04B43029  
Saturday, January 1, 2005
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905060     GS04B43029  
Saturday, January 1, 2005
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905032     GS04B43029  
Friday, October 1, 2004
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302904306     GS04B43029  
Thursday, September 30, 2004
$0.00
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905185     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905179     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905178     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905184     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905183     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905180     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905186     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905181     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905176     GS04B43029  
Wednesday, October 1, 2003
$3,343.75
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B4302905182     GS04B43029