CAGE 3YRE9 - CITY OF DURHAM
USA

CITY OF DURHAM

CAGE Code: 3YRE9
DUNS: 075566695
101 CITY HALL PLZ
DURHAM NC 27701-3329
UNITED STATES

Telephone: 9195604125
Fax: 9196870896

CITY OF DURHAM is an Active Commercial Supplier with the Cage Code 3YRE9 and is tracked by Dun & Bradstreet under DUNS Number 075566695.

Additional Data For CAGE 3YRE9

SIC Code 1:9221
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 3YRE9

Tuesday, October 1, 2013
$4,217.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF PARKING FEES FOR VISN 6 OFFICE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA24614P8401  
Thursday, June 7, 2012
$200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
VENDOR DOES NOT ACCEPT CREDIT CARDS. PO REQUIRED. CROSS CONNECTION CONTROL CLASS CERTIFICATION FEE
U009: EDUCATION/TRAINING- GENERAL

  HSCG8112PPEB096  
Thursday, December 23, 2010
$39,181.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
CHECK FOR CITY OF DURHAM PERMIT
S111: GAS SERVICES

  V558Z10001  
Tuesday, November 9, 2010
$5,828.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
FURNISH AND INSTALL WATER METER
S114: WATER SERVICES

  VA558C10248  
Thursday, September 4, 2008
$200.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V558C80798  
Monday, November 26, 2007
$300.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
FEE FOR FALSE ALARM CHARGES AT DURHAM VA MEDICAL C
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  V558C80235  
Monday, October 22, 2007
$1,800.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
SERVICE FEE FOR FALSE FIRE ALARM CHARGES FOR DURHA
H999: MISC TEST & INSPECT SVC

  V558C80121  
Friday, July 20, 2007
$750.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
FEE FOR FALSE FIRE ALARM CHARGES FROM 5-27-07 THRU
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  V558A70263  
Wednesday, July 11, 2007
$120.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
FIRE INSPECTION FEE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V5587P9025  
Wednesday, June 20, 2007
$700.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
FEE FOR FALSE FIRE ALARMS CHARGES FROM 3-30-07 THR
H263: EQ TEST SVCS/ALARM & SIGNAL SYSTEM

  V558A70207  
Monday, September 15, 2003
$72,629.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract

S114: WATER SERVICES

  00246200309D558C36458  
Tuesday, April 15, 2003
$93,738.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract

S114: WATER SERVICES

  00246200304D558C36270  
Wednesday, January 15, 2003
$56,846.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200301D558C36146  
Tuesday, October 15, 2002
$60,542.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200210D558C36015  
Monday, July 15, 2002
$65,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200207D558C23504  
Monday, April 15, 2002
$51,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200204D558C23338  
Tuesday, January 15, 2002
$53,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200201D558C28245  
Monday, October 15, 2001
$47,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200110D558C23003  
Sunday, July 15, 2001
$63,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200107D558C13496  
Sunday, April 15, 2001
$55,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200104D558C13356  
Monday, January 15, 2001
$43,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200101D558C13201  
Sunday, October 15, 2000
$48,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200010D558C13047  
Saturday, July 15, 2000
$48,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200007D558C03592  
Saturday, April 15, 2000
$67,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200004D558C03348  
Saturday, January 15, 2000
$46,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558200001D558C03187  
Monday, November 15, 1999
$70,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order

S114: WATER SERVICES

  00273199911B273000056  
Friday, October 15, 1999
$49,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

S114: WATER SERVICES

  00558199910D558C03137