CAGE 3VJC9 - CITY OF DALLAS
USA

CITY OF DALLAS

DBA TRINITY RIVER CORRIDOR PRJ OFF

CAGE Code: 3VJC9
DUNS: 146378455
1500 MARILLA ST STE 6BS
DALLAS TX 75201-6318
UNITED STATES

Telephone: 214-671-9507
Fax: 214-670-3226

CITY OF DALLAS, DBA TRINITY RIVER CORRIDOR PRJ OFF is an Active Commercial Supplier with the Cage Code 3VJC9 and is tracked by Dun & Bradstreet under DUNS Number 146378455.

Additional Data For CAGE 3VJC9

SIC Code 1:9512
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VJC9

Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  HSSCCT05P00015  
Thursday, March 8, 2012
($371.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
LANDFILL DISPOSAL FEE
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  HSSCCG09P00048  
Monday, May 31, 2010
($368.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
DISPOSAL SURPLUS PROPERTY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HSSCCT07P00003  
Wednesday, March 24, 2010
($376.96)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
LAND DISPOSAL FEE
P100: DISPOSAL OF SURPLUS PROPERTY

  HSSCCT06P00011  
Wednesday, March 24, 2010
($509.64)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
DISPOSAL FEES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HSSCCT08P00002  
Tuesday, December 1, 2009
$29,136.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
SEWER SERVICE
E244: PURCH OF GOVT SEWAGE & WASTE

  V549O0007  
Wednesday, November 4, 2009
$24,620.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S114: WATER SERVICES

  V549O00045  
Thursday, March 12, 2009
$90,000.00
00549: 549-DALLAS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  V916Z95012  
Thursday, March 12, 2009
$90,000.00
00549: 549-DALLAS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V916C90061  
Thursday, October 9, 2008
$500.00
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
LANDFILL DISPOSAL FEE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  HSSCCG09P00048  
Tuesday, October 23, 2007
$600.00
SSC00: CIS TEXAS SERVICE CENTER

PO Purchase Order
DISPOSAL FEE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HSSCCT08P00002  
Sunday, October 1, 2006
$400.00
SSC00: CIS TEXAS SERVICE CENTER

PO Purchase Order
SOLID WASTE DISPOSAL FEE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HSSCCT07P00003  
Saturday, April 1, 2006
$400.00
SSC00: CIS TEXAS SERVICE CENTER

PO Purchase Order
SOLID WASTE DISPOSAL FEE
P100: DISPOSAL OF SURPLUS PROPERTY

  HSSCCT06P00011  
Wednesday, June 1, 2005
$400.00
SSC00: CIS TEXAS SERVICE CENTER

PO Purchase Order
SOLID WASTE DISPOSAL FEE
S222: WASTE TREATMENT AND STORAGE

  HSSCCT05P00015