CAGE 009D3 - CONTINENTAL AUTOMATIC DOORS INC
USA

CONTINENTAL AUTOMATIC DOORS INC

DBA CONTINENTAL DOOR CO

CAGE Code: 009D3
DUNS: 034676577
803 S GEORGIA ST
AMARILLO TX 79106-6507
UNITED STATES

Telephone: 8063732197
Fax: 8063732241

CONTINENTAL AUTOMATIC DOORS INC, DBA CONTINENTAL DOOR CO is an Active Commercial Supplier with the Cage Code 009D3 and is tracked by Dun & Bradstreet under DUNS Number 034676577.

Additional Data For CAGE 009D3

SIC Code 1:3442
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 009D3

Monday, September 18, 2017
$34,999.80
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

B: PURCHASE ORDER
IGF::OT::IGF AUTOMATIC DOORS FUNDING FOR OPTION YEAR II
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485515P0100  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

B: PURCHASE ORDER
IGF::OT::IGF AUTOMATIC DOORS MAINTENANCE EXERCISE OPTION YEAR II
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485515P0100  
Thursday, August 25, 2016
$31,999.80
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR 1
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485515P0100  
Monday, April 11, 2016
($100.00)
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

B: PURCHASE ORDER
IGF::CT::IGF CORRECTING MODIFICATION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485515P0100  
Thursday, April 7, 2016
$2,200.00
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL FUNDING FOR EMERGENCY REPAIRS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485515P0100  
Tuesday, December 3, 2013
($4,000.00)
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Thursday, October 24, 2013
$26,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES - THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ADD FY 14 FUNDING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES OPTION YEAR IV
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Monday, April 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Wednesday, October 3, 2012
$26,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES EXERCISE OPTION YEAR III
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Wednesday, August 22, 2012
$9,200.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR MAINTENANCE SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Wednesday, April 11, 2012
$3,300.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
RATIFICATION - INSTALL MANUAL DOORS BUILDING 850
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  FA485512MV006  
Saturday, October 1, 2011
$24,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA485510MR004     FA485509Q0042  
Tuesday, September 13, 2011
$3,400.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT-REP OF MISC EQ

  FA485510MR004     FA485509Q0042  
Monday, August 22, 2011
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
REPAIR REVOLVING DOOR
J054: MAINT-REP OF PREFAB STRUCTURES

  VA504C10426  
Tuesday, March 15, 2011
$6,900.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT-REP OF MISC EQ

  FA485510MR004     FA485509Q0042  
Friday, October 1, 2010
$24,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT-REP OF MISC EQ

  FA485510MR004     FA485509Q0042  
Friday, August 27, 2010
$4,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT-REP OF MISC EQ

  FA485510MR004     FA485509Q0042  
Friday, May 14, 2010
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
OPTION YEAR #4
J099: MAINT-REP OF MISC EQ

  FA485505MR005  
Friday, November 13, 2009
$18,500.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
CONSTRUCTION & BUILDING MATERIALS
5660: FENCING FENCES & GATES

  V504C00078  
Monday, October 19, 2009
$22,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
AUTOMATIC DOOR SERVICES
J099: MAINT-REP OF MISC EQ

  FA485510MR004     FA485509Q0042  
Thursday, February 12, 2009
$5,700.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
N099: INSTALL OF MISC EQ

  V504C90164  
Wednesday, December 3, 2008
$3,200.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504C90110  
Wednesday, October 15, 2008
$4,500.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V504C90013  
Wednesday, October 1, 2008
$27,400.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
OPTION YEAR #4
J099: MAINT-REP OF MISC EQ

  FA485505MR005  
Monday, September 22, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P87433  
Thursday, September 18, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P87345  
Friday, September 12, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P87195  
Tuesday, September 9, 2008
$2,800.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
N099: INSTALL OF MISC EQ

  V504C80245  
Monday, August 25, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P86728  
Thursday, August 21, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P86675  
Tuesday, August 12, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P86448  
Monday, August 11, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V504P86419  
Monday, July 28, 2008
$85.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOORS 62 63 WILL NOT OPEN FROM THE OUTSIDE (MAILR
J099: MAINT-REP OF MISC EQ

  V504P86106  
Thursday, July 24, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR 54 IN ENDO/BASEMENT NOT CLOSING PROPERLY
J099: MAINT-REP OF MISC EQ

  V504P86035  
Wednesday, July 16, 2008
$85.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INCREASE LATCHING SPEED ON THE LEFT DOOR GOING INT
J099: MAINT-REP OF MISC EQ

  V504P85875  
Wednesday, June 25, 2008
$85.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
PUT DOOR 19 BACK ON TRACK....AGAIN
J099: MAINT-REP OF MISC EQ

  V504P85427  
Wednesday, June 18, 2008
$85.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
BIFOLD DOORS IN SPD NOT WORKING PROPERLY PER TIM W
J099: MAINT-REP OF MISC EQ

  V504P85267  
Friday, June 13, 2008
$410.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
NHCU PATIO DOOR NOT WORKING
J099: MAINT-REP OF MISC EQ

  V504P85182  
Friday, June 13, 2008
$8,800.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
FURNISH AND INSTALL ONE 8X8 BI-FOLDING CUSTOM HEIG
Z299: MAINT, REP/ALTER/ALL OTHER

  V504C80188  
Monday, June 9, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SLIDING DOOR #19 (BACK DOCK BLDG 28) OFF TRACK AGA
J099: MAINT-REP OF MISC EQ

  V504P85079  
Friday, June 6, 2008
$570.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
05/30/08 CONT DOORS WAS CALLED OUT FOR NHCU-A SECU
J099: MAINT-REP OF MISC EQ

  V504P84989  
Friday, June 6, 2008
$780.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
AUTO DOOR BETWEEN OR ICU NOT WORKING AT ALL
J099: MAINT-REP OF MISC EQ

  V504P84991  
Friday, June 6, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
NHCU-A SECURED DOOR NOT CLOSING PROPERLY, POEPLE A
J099: MAINT-REP OF MISC EQ

  V504P84992  
Thursday, May 29, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
SECURED UNIT DOOR OPENS PROPERLY BUT SLAMS SHUT PE
J099: MAINT-REP OF MISC EQ

  V504P84835  
Friday, May 23, 2008
$85.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR INTO SECURED UNIT NOT WORKING PROPERLY.
J099: MAINT-REP OF MISC EQ

  V504P84756  
Wednesday, May 14, 2008
$410.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #73 (INTERIOR DOOR AT SPD) ONLY 1 DOOR OPENS
J099: MAINT-REP OF MISC EQ

  V504P84475  
Thursday, May 8, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #19 KNOCKED OFF TRACK...AGAIN
J099: MAINT-REP OF MISC EQ

  V504P84383  
Wednesday, April 30, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
CHECK NHCU SECURE DOOR FOR SAFE AND PROPER OPERATI
J099: MAINT-REP OF MISC EQ

  V504P84203  
Friday, April 25, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #20 BACK DOCK OF BLDG 28 STANDING OPEN/WON'T
J099: MAINT-REP OF MISC EQ

  V504P84131  
Monday, April 21, 2008
$4,000.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
2 HANDICAP OPERATORS INSTALLED ON MANUAL DOORS LOC
N099: INSTALL OF MISC EQ

  V504C80145  
Tuesday, April 15, 2008
$3,800.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
FURNISH INSTALL 2 HANDICAP OPERATORS IN BRONZE AN
N099: INSTALL OF MISC EQ

  V504C80140  
Friday, April 11, 2008
$410.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
ADJUST SECURE DOOR GOING INTO NH-A SECURED UNIT.
J099: MAINT-REP OF MISC EQ

  V504P83790  
Wednesday, April 9, 2008
$126.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOORS AT BACK DOCK OF BLDG 28 ARE NOT CLOSING ALL
J099: MAINT-REP OF MISC EQ

  V504P83744  
Tuesday, April 8, 2008
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
CONTINENTAL DOORS CALLED OUT SUNDAY 04/06/08 FOR N
J099: MAINT-REP OF MISC EQ

  V504P83725  
Tuesday, April 8, 2008
$240.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
NHCU-A FRONT DOOR NOT CLOSING/STANDING WIDE OPEN P
J099: MAINT-REP OF MISC EQ

  V504P83718  
Tuesday, April 8, 2008
$2,060.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
REVOLVING DOOR IN MAIN LOBBY NOT REVOLVING
J099: MAINT-REP OF MISC EQ

  V504P83717  
Friday, April 4, 2008
$410.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #19 BLDG 28 KNOCKED OFF TRACK
J099: MAINT-REP OF MISC EQ

  V504P83686  
Thursday, March 6, 2008
$610.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
REPLACE 1 STANLEY BLACK CONTROL ON DOOR #25 AND PU
J099: MAINT-REP OF MISC EQ

  V504P83007  
Tuesday, February 19, 2008
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #19 NOT CLOSING PROPERLY/TECH TURNED DOOR ON
J099: MAINT-REP OF MISC EQ

  V504P82579  
Wednesday, February 6, 2008
$200.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #61 HOOKED UP ON WRONG CONTACT PER CORKY BARN
J099: MAINT-REP OF MISC EQ

  V504P82373  
Friday, February 1, 2008
$410.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR 29 BACK OF BLDG 4, NOT WORKING AUTOMATICALLY
J099: MAINT-REP OF MISC EQ

  V504P82260  
Tuesday, January 29, 2008
$300.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
MOVE AUTOMATIC DOOR BUTTON FROM DOOR TO RAILING AT
J099: MAINT-REP OF MISC EQ

  V504P82175  
Monday, January 14, 2008
$150.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #20607
J099: MAINT-REP OF MISC EQ

  V504P81830  
Thursday, December 6, 2007
$2,100.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
FURNISH AND INSTALL ONE LH PUSH OPEN BARRIER FREE
J099: MAINT-REP OF MISC EQ

  V504P81161  
Thursday, December 6, 2007
$600.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
PER TIM WOITH, BACK DOCK BLD 4 BUTTON ON OUTSIDE A
J099: MAINT-REP OF MISC EQ

  V504P81148  
Monday, December 3, 2007
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOORS # 47 48 NOT WORKING PROPERLY
J099: MAINT-REP OF MISC EQ

  V504P81063  
Wednesday, November 28, 2007
$175.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
REPAIR FIRE DOORS IN SECURE UNIT PER EMMETT
J099: MAINT-REP OF MISC EQ

  V504P80978  
Wednesday, October 17, 2007
$210.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOOR #19 CONTROLLER LAYING ON FLOOR PER RALPH
J099: MAINT-REP OF MISC EQ

  V504P80309  
Wednesday, October 10, 2007
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
REVOLVING DOOR IN MAIN LOBBY NOT REVOLVING PER DAV
J099: MAINT-REP OF MISC EQ

  V504P80178  
Tuesday, October 9, 2007
$760.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DATE OF ORDER 09/14/07
J099: MAINT-REP OF MISC EQ

  V504P80168  
Wednesday, October 3, 2007
$23,600.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
OPTION YEAR #3 AUTOMATIC DOORS MAINTENANCE AND REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  FA485505MR005  
Friday, September 28, 2007
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
OPTION YEAR #2
Z199: MAINT-REP-ALT/MISC BLDGS

  FA485505MR005  
Tuesday, August 14, 2007
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
REVOLVING DOOR IN MAIN LOBBY NOT REVOLVING
J099: MAINT-REP OF MISC EQ

  V504P76232  
Friday, August 10, 2007
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
DOORS 29, 60, 20 AND DOOR GOING INTO NUCL MED DEPT
J099: MAINT-REP OF MISC EQ

  V504P76195  
Wednesday, June 27, 2007
$80.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
PER TIM WOITH, DOUBLE DOORS BY BACK DOCK (COURT YA
J099: MAINT-REP OF MISC EQ

  V504P75241  
Tuesday, May 22, 2007
$175.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
PER TIM WOITH, DOOR #66 (BUSINESS OFFICE MAIN LOBB
J099: MAINT-REP OF MISC EQ

  V504P74571  
Friday, May 18, 2007
$295.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
04/26/07
J099: MAINT-REP OF MISC EQ

  V504P74523  
Friday, April 20, 2007
$100.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #20047
J099: MAINT-REP OF MISC EQ

  V504P73949  
Thursday, April 12, 2007
$125.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #20025
J099: MAINT-REP OF MISC EQ

  V504P73774  
Monday, March 12, 2007
$360.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE 19917
J099: MAINT-REP OF MISC EQ

  V504P73079  
Friday, February 9, 2007
$235.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19858
J099: MAINT-REP OF MISC EQ

  V504P72523  
Tuesday, February 6, 2007
$400.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
200505!000033!5700!FA4855!27CONS/CC !FA485505MR005 !A!N! !Y! ! !20041001!20050930!034676577!034676577!034676577!N!CONTINENTAL AUTOMATIC DOORS, I!201 N FILLMORE ST !AMARILLO !TX!79107!10750!009!35!CANNON AFB !CURRY !NEW MEXICO!+000000019400!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !* !238990!E! !9! ! ! ! ! !20200930!D! ! !B! !A!N!J!2!001! ! !C!N!Z! ! !Y!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! ! ! !0001!Y!
J099: MAINT-REP OF MISC EQ

  FA485505MR005  
Tuesday, January 9, 2007
$555.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19796
J099: MAINT-REP OF MISC EQ

  V504P71873  
Tuesday, January 9, 2007
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19802
J099: MAINT-REP OF MISC EQ

  V504P71874  
Thursday, November 2, 2006
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19659
J099: MAINT-REP OF MISC EQ

  V504P70679  
Monday, October 23, 2006
$125.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
LABOR 1 MAN @ 1 HR @ $75
L099: TECH REP SVCS /MISC EQ

  V504P70408  
Monday, October 2, 2006
$19,400.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
200505!000033!5700!FA4855!27CONS/CC !FA485505MR005 !A!N! !Y! ! !20041001!20050930!034676577!034676577!034676577!N!CONTINENTAL AUTOMATIC DOORS, I!201 N FILLMORE ST !AMARILLO !TX!79107!10750!009!35!CANNON AFB !CURRY !NEW MEXICO!+000000019400!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !* !238990!E! !9! ! ! ! ! !20200930!D! ! !B! !A!N!J!2!001! ! !C!N!Z! ! !Y!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! ! ! !0001!Y!
J099: MAINT-REP OF MISC EQ

  FA485505MR005  
Wednesday, August 9, 2006
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19419/07/11/2006 - CHANGED CODE ON EXTERI
C129: OTHER NON-BUILDING STRUCTURES

  V504P66209  
Wednesday, August 9, 2006
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19408/07/07/06 - ADJUSTED ARM ON DOOR #20
C129: OTHER NON-BUILDING STRUCTURES

  V504P66207  
Wednesday, August 9, 2006
$75.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19425/07/14/06 - DOOR #37 38 - MOVED BED
C129: OTHER NON-BUILDING STRUCTURES

  V504P66210  
Thursday, August 3, 2006
$685.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19318 - REPLACED RH OPERATOR DOOR #34 AND
C129: OTHER NON-BUILDING STRUCTURES

  V504P66106  
Thursday, August 3, 2006
$225.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19379 - KILLED POWER TO SMOKING ATRUIM DO
C129: OTHER NON-BUILDING STRUCTURES

  V504P66115  
Thursday, August 3, 2006
$225.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #19321 - CUT POWER TO DOORS #4 #5 DUE TO
C129: OTHER NON-BUILDING STRUCTURES

  V504P66111  
Monday, May 1, 2006
$1,425.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
PROVIDE ALL MATERIALS, PARTS, AND LABOR TO TAKE DO
J099: MAINT-REP OF MISC EQ

  V504P64186  
Friday, April 14, 2006
$3,225.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
FURNISH LABOR AND MATERIALS TO INSTALL ONE PAIR OF
H259: EQ TEST SVCS/ELECT-ELCT EQUIP

  V504C60083  
Monday, April 10, 2006
$65.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
PROVIDE ALL PARTS AND LABOR TO REPAIR SENSOR ON DO
J099: MAINT-REP OF MISC EQ

  V504P63760  
Saturday, October 1, 2005
$38,800.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  FA485505MR005  
Thursday, September 8, 2005
$1,770.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  FA485505P0028  
Tuesday, September 6, 2005
$5,970.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  FA485505P0028