CAGE 1W1N3 - CITY OF GALVESTON
USA

CITY OF GALVESTON

DBA POLICE DEPARTMENT

CAGE Code: 1W1N3
DUNS: 883278038
601 54TH ST STE 1105
GALVESTON TX 77550-2125
UNITED STATES

Telephone: 4097653693
Fax: 4097653649

CITY OF GALVESTON, DBA POLICE DEPARTMENT is an Active Commercial Supplier with the Cage Code 1W1N3 and is tracked by Dun & Bradstreet under DUNS Number 883278038.

Additional Data For CAGE 1W1N3

SIC Code 1:9221
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 1W1N3

Tuesday, October 1, 2013
$18,747.37
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY14 UTILITIES WATER
S114: UTILITIES- WATER

  GS07P1B7G00360  
Monday, October 1, 2012
$22,404.57
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY13 WATER UTILITIES
S114: UTILITIES- WATER

  GS07P1B7G00360  
Saturday, October 1, 2011
$22,203.36
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY12 WATER UTILITY
S114: UTILITIES- WATER

  GS07P1B7G00360  
Friday, October 1, 2010
$23,783.02
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  GS07P1B7G00360  
Thursday, October 1, 2009
$10,385.76
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  GS07P1B7G00360  
Wednesday, October 1, 2008
$16,685.27
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  GS07P1B7G00360  
Monday, October 1, 2007
$22,723.13
HH000: GSA/PBS

BOA Basic Ordering Agreement

S222: WASTE TREATMENT AND STORAGE

  63234910  
Sunday, October 1, 2006
$24,796.56
HH000: GSA/PBS

PO Purchase Order
WATER/SEWER SERVICE
S114: WATER SERVICES

  P47995806  
Tuesday, August 29, 2006
$18,135.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
WATER SERVICE
C124: UTILITIES

  DOCWC133F06UE0007  
Saturday, October 1, 2005
$23,692.36
HH000: GSA/PBS

PO Purchase Order
WATER/SEWER SERVICE
S114: WATER SERVICES

  P47995806  
Friday, October 1, 2004
$19,529.14
HH000: GSA/PBS

PO Purchase Order
WATER/SEWER SERVICE
S114: WATER SERVICES

  P47995806  
Wednesday, October 1, 2003
$9,991.84
HH000: GSA/PBS

PO Purchase Order
WATER/SEWER SERVICE
S114: WATER SERVICES

  P47995806  
Monday, September 15, 2003
$619.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200309C20030947995806     47995806  
Monday, September 15, 2003
$655.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200309C20030947995819     47995819  
Monday, September 15, 2003
$224.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200309C20030963234910     63234910  
Friday, August 15, 2003
$1,644.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200308C20030847995819     47995819  
Friday, August 15, 2003
$57.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200308C20030863234910     63234910  
Friday, August 15, 2003
$633.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200308C20030847995806     47995806  
Tuesday, July 15, 2003
$1,132.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200307C20030747995806     47995806  
Tuesday, July 15, 2003
$814.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200307C20030747995819     47995819  
Tuesday, July 15, 2003
$140.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200307C20030763234910     63234910  
Sunday, June 15, 2003
$1,164.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200306C20030647995806     47995806  
Sunday, June 15, 2003
$897.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200306C20030647995819     47995819  
Sunday, June 15, 2003
$162.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200306C20030663234910     63234910  
Thursday, May 15, 2003
$619.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200305C20030547995819     47995819  
Thursday, May 15, 2003
$256.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200305C20030547995806     47995806  
Thursday, May 15, 2003
$199.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200305C20030563234910     63234910  
Tuesday, April 15, 2003
$68.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200304C20030447995819     47995819  
Tuesday, April 15, 2003
$184.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200304C20030447995806     47995806  
Tuesday, April 15, 2003
$157.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200304C20030463234910     63234910  
Saturday, March 15, 2003
$27.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200303C20030347995819     47995819  
Saturday, March 15, 2003
$151.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200303C20030347995806     47995806  
Saturday, March 15, 2003
$63.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200303C20030363234910     63234910  
Saturday, February 15, 2003
$108.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200302C20030263234910     63234910  
Saturday, February 15, 2003
$402.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200302C20030247995806     47995806  
Saturday, February 15, 2003
$378.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200302C20030247995819     47995819  
Wednesday, January 15, 2003
$488.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200301C20030147995819     47995819  
Wednesday, January 15, 2003
$442.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200301C20030147995806     47995806  
Tuesday, October 1, 2002
$0.00
9700: DEPT OF DEFENSE
RA10B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  N0018903P0034  
Tuesday, October 1, 2002
($293,288.00)
9700: DEPT OF DEFENSE
RA10B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  N0018903P0034  
Wednesday, March 20, 2002
$345,600.00
9700: DEPT OF DEFENSE
ZA96: SOCOM/NSWG-4

PO Purchase Order

S206: GUARD SERVICES

  USZA9602M0517  
Saturday, December 15, 2001
$449.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200112C20011247995819     47995819  
Saturday, December 15, 2001
$54.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200112C20011263234910     63234910  
Saturday, December 15, 2001
$643.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200112C20011247995806     47995806  
Thursday, November 15, 2001
$374.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200111C20011147995819     47995819  
Thursday, November 15, 2001
$364.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200111C20011147995806     47995806  
Thursday, November 15, 2001
$59.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200111C20011163234910     63234910  
Monday, October 15, 2001
$445.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200110C20011047995819     47995819  
Monday, October 15, 2001
$0.00
HT000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

S222: WASTE TREATMENT AND STORAGE

  47995806  
Monday, October 15, 2001
$0.00
HT000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

S222: WASTE TREATMENT AND STORAGE

  63234910  
Monday, October 15, 2001
$421.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200110C20011047995806     47995806  
Monday, October 15, 2001
$54.00
4700: GENERAL SERVICES ADMINISTRATION
HT000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  HT000200110C20011063234910     63234910  
Monday, October 15, 2001
$0.00
HT000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

S222: WASTE TREATMENT AND STORAGE

  47995819