CAGE 1P3Z8 - CITY OF DURHAM
USA

CITY OF DURHAM

DBA CITY MANAGERS OFFICE

CAGE Code: 1P3Z8
DUNS: 137347407
101 CITY HALL PLZ
DURHAM NC 27701-1332
UNITED STATES

Telephone: 919-560-4185
Fax: 919-560-4647

CITY OF DURHAM, DBA CITY MANAGERS OFFICE is an Active Commercial Supplier with the Cage Code 1P3Z8 and is tracked by Dun & Bradstreet under DUNS Number 137347407.

Additional Data For CAGE 1P3Z8

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1P3Z8

Monday, November 1, 2010
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C15052  
Friday, October 1, 2010
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C15052  
Wednesday, September 1, 2010
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Sunday, August 1, 2010
$27,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Thursday, July 1, 2010
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Tuesday, June 1, 2010
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Saturday, May 1, 2010
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Thursday, April 1, 2010
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Monday, March 1, 2010
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Monday, February 1, 2010
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Friday, January 1, 2010
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C05030  
Tuesday, December 1, 2009
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V558C05030  
Sunday, November 1, 2009
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V558C05030  
Thursday, October 1, 2009
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V558C05030  
Tuesday, September 1, 2009
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Saturday, August 1, 2009
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Wednesday, July 1, 2009
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Monday, June 1, 2009
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Friday, May 1, 2009
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Wednesday, April 1, 2009
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Sunday, March 1, 2009
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Sunday, February 1, 2009
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Thursday, January 1, 2009
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Monday, December 1, 2008
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Saturday, November 1, 2008
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C95069  
Wednesday, October 1, 2008
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Monday, September 1, 2008
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Friday, August 1, 2008
$26,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Thursday, July 17, 2008
$0.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order
REFUSE COLLECTION SERVICE
S205: TRASH/GARBAGE COLLECTION

  W912C605P0084  
Tuesday, July 1, 2008
$26,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Wednesday, June 25, 2008
$0.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order
REFUSE COLLECTION SERVICE
S205: TRASH/GARBAGE COLLECTION

  W912C605P0084  
Sunday, June 1, 2008
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Thursday, May 1, 2008
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Tuesday, April 1, 2008
$18,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Saturday, March 1, 2008
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Friday, February 1, 2008
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Tuesday, January 1, 2008
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Wednesday, December 19, 2007
$1,128.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order
REFUSE COLLECTION SERVICE
S205: TRASH/GARBAGE COLLECTION

  W912C605P0084  
Saturday, December 1, 2007
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Thursday, November 1, 2007
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Monday, October 1, 2007
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C85046  
Saturday, September 1, 2007
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Wednesday, August 1, 2007
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Sunday, July 1, 2007
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Friday, June 1, 2007
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Tuesday, May 1, 2007
$21,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Sunday, April 1, 2007
$21,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Thursday, March 1, 2007
$19,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Thursday, February 1, 2007
$20,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Monday, January 1, 2007
$17,096.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Friday, December 1, 2006
$0.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Wednesday, November 1, 2006
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558PC75058  
Sunday, October 1, 2006
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C75058  
Friday, September 1, 2006
$25,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V558C65864  
Tuesday, August 1, 2006
$25,600.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V797PC65788  
Thursday, June 1, 2006
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C65654  
Monday, May 1, 2006
$22,000.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C65654  
Thursday, April 13, 2006
$1,128.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0084  
Wednesday, March 1, 2006
$6,658.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C65448  
Wednesday, February 1, 2006
$17,688.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C65386  
Saturday, October 1, 2005
$23,942.00
00558: 558-DURHAM

PO Purchase Order
WATER SERVICES
S114: WATER SERVICES

  V558C65024  
Thursday, August 25, 2005
$1,128.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0084  
Friday, October 1, 2004
$75,275.00
00558: 558-DURHAM

PO Purchase Order
WATER
S114: WATER SERVICES

  V558C56112  
Thursday, July 1, 2004
$231,035.00
00558: 558-DURHAM

PO Purchase Order
WATER
S114: WATER SERVICES

  V558C46395  
Saturday, May 1, 2004
$1,020.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DAKF2901P0710  
Wednesday, October 1, 2003
$21,330.00
00558: 558-DURHAM

PO Purchase Order
WATER
S114: WATER SERVICES

  V558C46395  
Thursday, May 1, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DAKF2901P0710  
Thursday, May 1, 2003
$1,020.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DAKF2901P0710  
Thursday, November 14, 2002
($425.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S207: INSECT AND RODENT CONTROL SERVICES

  DAKF2901M0452  
Thursday, November 14, 2002
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S207: INSECT AND RODENT CONTROL SERVICES

  DAKF2901M0452