CAGE 44ZW1 - CITY OF DALLAS PARKING SERVICES
USA

CITY OF DALLAS PARKING SERVICES

DIV PARKING SERVICES

CAGE Code: 44ZW1
DUNS: 604746607
1200 ROSS AVE STE 102
DALLAS TX 75202-1992
UNITED STATES

Telephone: 214-416-3782
Fax: 214-351-2755

CITY OF DALLAS PARKING SERVICES, DIV PARKING SERVICES is an Active Commercial Supplier with the Cage Code 44ZW1 and is tracked by Dun & Bradstreet under DUNS Number 604746607.

Additional Data For CAGE 44ZW1

SIC Code 1:7521
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 44ZW1

Wednesday, July 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
HOODING OF PARKING METERS FOR SECURITY PURPOSES
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P11UAM0014  
Friday, July 1, 2011
$28,863.48
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
REMOVAL OF 7 PARKING METERS FOR ONE YEAR TO ENHANCE BUILDING SECURITY
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P11UAM0014  
Wednesday, June 23, 2010
$25,063.56
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
REMOVAL OF PARKING METERS
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P10UAM0053  
Thursday, March 4, 2010
$22,794.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S114: WATER SERVICES

  V549O00147  
Thursday, March 4, 2010
$25,204.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

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

  V549O00148  
Wednesday, February 3, 2010
$20,385.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S114: WATER SERVICES

  V549O00122  
Wednesday, February 3, 2010
$23,740.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S114: WATER SERVICES

  V549O00123  
Wednesday, January 6, 2010
$20,410.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S114: WATER SERVICES

  V549O00097  
Wednesday, January 6, 2010
$22,422.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S114: WATER SERVICES

  V549O00098  
Thursday, December 3, 2009
$24,195.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER
S119: OTHER UTILITIES

  V549O00072  
Thursday, December 3, 2009
$29,136.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
SEWER
S119: OTHER UTILITIES

  V549O00073  
Wednesday, November 4, 2009
$24,620.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER USAGE
C124: UTILITIES

  VA549O00045  
Wednesday, November 4, 2009
$25,812.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
SEWER FEES
S114: WATER SERVICES

  V549O00046  
Tuesday, November 3, 2009
$3,967.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER USAGE
S114: WATER SERVICES

  V916O00014  
Saturday, October 31, 2009
$26,057.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V549O00020  
Friday, October 30, 2009
$27,071.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
SEWER SERVICE
S114: WATER SERVICES

  V549O00021  
Tuesday, October 6, 2009
$7,500.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
UTILITIES AND HOUSEKEEPING SERVICES
S114: WATER SERVICES

  V916O00011  
Saturday, July 18, 2009
$25,063.56
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
REMOVAL OF PARKING METERS
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P09UAM0057  
Friday, July 11, 2008
$13,991.52
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
HOODING OF PARKING METERS AS A SECURITY MEASURE
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P08UAM0050  
Friday, August 3, 2007
$13,991.52
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
HOODING OF PARKING METERS FOR SECURITY PURPOSES
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P07UAM0072  
Thursday, August 24, 2006
$13,991.52
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
HOODING OF PUBLIC PARKING METERS FOR BUILDING SECURITY
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P06UAM0051  
Friday, September 23, 2005
$8,259.72
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
SECURITY MEASURES FOR FEDERAL BUILDING - REMOVAL OF PARKING METERS
X224: LEASE-RENT OF PARKING FACILITIES

  GS07P05UAM3034