CAGE 43WS9 - DENTON, CITY OF
USA

DENTON, CITY OF

CAGE Code: 43WS9
DUNS: 071380190
215 E MCKINNEY ST
DENTON TX 76201-4229
UNITED STATES

Telephone: 9403497700
Fax: 9403497206

DENTON, CITY OF is an Active Commercial Supplier with the Cage Code 43WS9 and is tracked by Dun & Bradstreet under DUNS Number 071380190.

Additional Data For CAGE 43WS9

SIC Code 1:8231
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 43WS9

Wednesday, November 15, 2017
$140,000.00
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

D: DEFINITIVE CONTRACT
DENTON MUNICIPAL UTILITIES (ELECTRICAL POWER UTILI
S112: UTILITIES- ELECTRIC

  70FA5018C00000002  
Wednesday, November 1, 2017
$0.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
EXTEND THE PERIOD OF PERFORMANCE
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Monday, August 7, 2017
$0.00
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

B: PURCHASE ORDER
FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFE5012U0093  
Monday, July 31, 2017
$73,072.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
IGF::OT::IGF TO ADD FUNDS, EXTEND THE PERIOD OF PERFORMANCE AND ADD NEW COR
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, May 4, 2017
$30,000.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
IGF::OT::IGF TO ADD FUNDS AND EXTEND THE PERIOD OF PERFORMANCE
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, April 6, 2017
$23,000.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
IGF::OT::IGF TO ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Friday, January 6, 2017
$45,200.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
IGF::OT::IGF TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Friday, December 16, 2016
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFEMW12U0022  
Wednesday, November 9, 2016
$140,000.00
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

B: PURCHASE ORDER
IGF::CT::IGF CITY UTILITIES FOR MERS DENTON VSAB
S114: UTILITIES- WATER

  HSFE5017U0001  
Monday, November 7, 2016
$0.00
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

B: PURCHASE ORDER
FINAL CLOSEOUT IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSFE5014P0051  
Friday, October 14, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGF FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFE5013P0016  
Friday, October 14, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGF FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFE5014P0051  
Tuesday, August 9, 2016
$15,000.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
IGF::OT::IGF ADD INCREMENTAL FUNDS AND ADD PRIMARY COR
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, April 21, 2016
($11,517.08)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATION OF FUNDS BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015
S112: UTILITIES- ELECTRIC

  HSFE5014P0051  
Wednesday, March 30, 2016
($25,212.39)
7000: Department of Homeland Security
CON50: NATIONAL CONTINUITY BRANCH

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATION OF FUNDS BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015
S112: UTILITIES- ELECTRIC

  HSFE5013P0016  
Wednesday, March 23, 2016
$147,500.00
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
ADD INCREMENTAL FUNDS AND EXTEND THE PERIOD OF PERFORMANCE IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Tuesday, March 22, 2016
($49,731.90)
7000: Department of Homeland Security
GCHQ: HDQTRS CONTRACT OPS&MGMT BRANCH

B: PURCHASE ORDER
DE-OBLIGATION OF FUNDS BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015
S112: UTILITIES- ELECTRIC

  HSFE5012U0093  
Wednesday, March 16, 2016
($32,654.33)
7000: Department of Homeland Security
GCHQ: HDQTRS CONTRACT OPS&MGMT BRANCH

B: PURCHASE ORDER
DE-OBLIGATION OF FUNDS BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015
S112: UTILITIES- ELECTRIC

  HSFEMW12U0022  
Friday, January 15, 2016
$30,788.38
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD FUNDS TO THE ORDER AND EXTEND SERVICES OF THE CONTRACT.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Wednesday, January 6, 2016
$140,000.00
7000: Department of Homeland Security
CON50: NATIONAL CONTINUITY BRANCH

B: PURCHASE ORDER
IGF::OT::IGF UTILITY SERVICES FOR FEMA DENTON TX MERS
S119: UTILITIES- OTHER

  HSFE5016P0021  
Tuesday, December 15, 2015
$13,211.62
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD FUNDS TO THE ORDER AND EXTEND SERVICES OF THE CONTRACT.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, November 19, 2015
$5,352.00
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD FUNDS TO THE ORDER.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Saturday, October 31, 2015
$0.00
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO EXTEND THE SERVICES.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Tuesday, September 8, 2015
$6,000.00
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Friday, May 29, 2015
$0.00
7000: Department of Homeland Security
CON50: NATIONAL CONTINUITY BRANCH

D: DEFINITIVE CONTRACT
FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFEMW09U0117  
Thursday, April 30, 2015
$82,000.00
7000: Department of Homeland Security
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Tuesday, April 14, 2015
$0.00
7000: Department of Homeland Security
CON50: NATIONAL CONTINUITY BRANCH

D: DEFINITIVE CONTRACT
FINAL CLOSEOUT
S112: UTILITIES- ELECTRIC

  HSFEMW11U0062  
Thursday, January 8, 2015
$140,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CON50: NATIONAL CONTINUITY BRANCH

PO Purchase Order
IGF::OT::IGF MUNICIPAL UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HSFE5015P0025  
Tuesday, January 6, 2015
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Monday, October 20, 2014
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Tuesday, September 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING AND TO EXTEND THE PERIOD OF PERFORMANCE.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Monday, June 30, 2014
($43,938.50)
7000: HOMELAND SECURITY, DEPARTMENT OF
CON50: NATIONAL CONTINUITY BRANCH

DCA Definitive Contract
UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HSFEMW11U0062  
Wednesday, May 14, 2014
$97,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CON50: NATIONAL CONTINUITY BRANCH

PO Purchase Order
IGF::OT::IGF MUNICIPAL UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HSFE5014P0051  
Monday, May 12, 2014
$72,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Monday, March 31, 2014
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Friday, January 24, 2014
$32,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CON50: NATIONAL CONTINUITY BRANCH

PO Purchase Order
IGF::OT::IGF MUNICIPAL UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HSFE5014P0051  
Friday, November 22, 2013
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO EXCERISE OPTION TO EXTEND PERIOD OF PERFORMANCE AND ADD FUNDING.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, September 26, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO EXCERISE OPTION TO EXTEND PERIOD OF PERFORMANCE.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Monday, June 24, 2013
$85,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO ADD FUNDING FOR CONTINUED SERVICES. IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, March 14, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMW: MT. WEATHER SECTION

PO Purchase Order
IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSFE5013P0016  
Monday, February 4, 2013
$26,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO ADD FUNDING FOR CONTINUED SERVICES. IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, November 15, 2012
$140,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMW: MT. WEATHER SECTION

PO Purchase Order
MUNICIPAL UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HSFE5013P0016  
Monday, October 29, 2012
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, September 27, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Wednesday, July 18, 2012
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Thursday, April 19, 2012
$510.91
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO CORRECT THE POP AND ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0606P0003  
Thursday, April 19, 2012
$38,489.09
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO CORRECT POP AND ADD FUNDS
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Monday, March 26, 2012
$39,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF PURCHASE ORDER FOR PAYMENT PURPOSES ONLY FOR REGIONAL UTILITIES.
S112: UTILITIES- ELECTRIC

  HSFE0612P0007  
Tuesday, February 7, 2012
$127,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMW: MT. WEATHER SECTION

PO Purchase Order
ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  HSFE5012U0093  
Tuesday, January 24, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO CHANGE COTR AND EXTEND POP
S112: UTILITIES- ELECTRIC

  HSFE0606P0003  
Thursday, January 5, 2012
$26,574.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO ADD FY12 FUNDING
S112: UTILITIES- ELECTRIC

  HSFE0606P0003  
Friday, December 16, 2011
$12,427.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO ADD FY11 FUNDING
S112: UTILITIES- ELECTRIC

  HSFE0606P0003  
Wednesday, November 23, 2011
$43,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMW: MT. WEATHER SECTION

PO Purchase Order
ELECTRICAL AND WATER UTILITIES
S112: UTILITIES- ELECTRIC

  HSFEMW12U0022  
Wednesday, June 8, 2011
$90,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO ADD FY11 FUNDING
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, April 20, 2011
$16,350.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO ADD FY11 FUNDING
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, March 30, 2011
($6.93)
7000: HOMELAND SECURITY, DEPARTMENT OF
TXNP: TEXAS NPSC

PO Purchase Order
PROVIDE RECYCLING SERVICES
S299: OTHER HOUSEKEEPING SERVICES

  HSFE1109P0006  
Friday, December 10, 2010
$50,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
REGION 6 UTILITIES
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, December 1, 2010
$180,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMW: MT. WEATHER SECTION

DCA Definitive Contract
UTILITY SERVICES
S112: ELECTRIC SERVICES

  HSFEMW11U0062  
Tuesday, August 10, 2010
($178,164.28)
7000: HOMELAND SECURITY, DEPARTMENT OF
APMI: MITIGATION BRANCH

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Thursday, May 13, 2010
$75,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
UTILITIES
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Tuesday, February 9, 2010
$50,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
UTILITIES
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Tuesday, December 8, 2009
$25,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CITY OF DENTON
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, May 27, 2009
$65,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
UTILITIES FOR REGION VI FROM CITY OF DENTON
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, May 20, 2009
$0.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
UTILITY SERVICE FOR REGION VI
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, March 11, 2009
$45,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
UTILITIES
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Friday, February 6, 2009
$150,000.00
AMMW: MT. WEATHER SECTION

DCA Definitive Contract
UTILITIES FOR DENTON, TX MERS DETACHMENT
S112: ELECTRIC SERVICES

  HSFEMW09U0117  
Tuesday, November 25, 2008
$29,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Tuesday, October 7, 2008
$1,248.00
TXNP: TEXAS NPSC

PO Purchase Order
FEMA/TXNPSC RECYCLING CONTRACT WITH THE CITY OF DENTON, TX.
S299: OTHER HOUSEKEEPING SERVICES

  HSFE1109P0006  
Monday, September 15, 2008
$25,000.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Tuesday, July 22, 2008
$3,000.00
DEADA: DIVISION-DALLAS

PO Purchase Order
IMPROVEMENT, MAINTENANCE AND USE OF DENTON POLICE DEPARTMENT

  DJDEADA08209O  
Monday, March 10, 2008
$45,000.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Thursday, February 28, 2008
$129,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Saturday, February 9, 2008
$12,000.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Wednesday, November 7, 2007
$45,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Tuesday, October 30, 2007
$34,000.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Thursday, July 12, 2007
$18,000.00
DEADA: DIVISION-DALLAS

PO Purchase Order
IMPROVEMENT, MAINTENANCE AND USE OF DENTON POLICE DEPARTMENT

  DJDEADA07169O  
Tuesday, April 17, 2007
$119,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Saturday, March 24, 2007
$205,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Tuesday, January 30, 2007
$65,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Friday, November 17, 2006
$18,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Sunday, October 1, 2006
$18,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Thursday, July 27, 2006
$18,000.00
DEADA: DIVISION-DALLAS

PO Purchase Order
USE OF DENTON PD FIRING RANGE
M151: OPERATION OF AMMUNITION FACILITIES

  DJDEADAL06207O  
Thursday, July 27, 2006
$109,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Friday, April 21, 2006
$72,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Thursday, April 6, 2006
$36,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Wednesday, February 8, 2006
$108,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Tuesday, January 10, 2006
$0.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Thursday, December 15, 2005
$20,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Friday, December 9, 2005
$25,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Saturday, October 1, 2005
$30,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING ORDER TO PAY UTILITIES ON GSA/PBS CONTRACT NO. GS-07-06-HH-C-0003
S112: ELECTRIC SERVICES

  HSFE0606P0003  
Saturday, October 1, 2005
$0.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
HH000: GSA/PBS

DCA Definitive Contract
UTILITY SERVICES
S112: ELECTRIC SERVICES

  GS07P06HHC0003  
Saturday, October 1, 2005
$30,000.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
HH000: GSA/PBS

DCA Definitive Contract
UTILITY SERVICES
S112: ELECTRIC SERVICES

  GS07P06HHC0003  
Tuesday, September 6, 2005
$18,000.00
DEADA: DIVISION-DALLAS

PO Purchase Order

  DJDEADAL05229O  
Tuesday, May 31, 2005
$17,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Thursday, March 31, 2005
$154,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Thursday, January 20, 2005
$34,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Wednesday, April 14, 2004
$140,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
UTILITY SERVICE FOR DENTON MERS
S119: OTHER UTILITIES

  HSFEMW04U0078  
Monday, January 26, 2004
$10,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ELECTRICAL SERVICE & WATER, MERS-DT
S112: ELECTRIC SERVICES

  HSFEMW04P0037  
Thursday, December 18, 2003
$30,000.00
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ELECTRICAL SERVICE & WATER, MERS-DT
S112: ELECTRIC SERVICES

  HSFEMW04P0037  
Friday, March 15, 2002
$80,000.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
OFMAM: FEMA

PO Purchase Order

S112: ELECTRIC SERVICES

  OFMAM199812BEMV1998CO0076