CAGE 0ZDL6 - PARAMOUNT POWER, INC.
USA

PARAMOUNT POWER, INC.

CAGE Code: 0ZDL6
DUNS: 096273925
7855 126TH AVE STE H
LARGO FL 33773-1651
UNITED STATES

Telephone: 7275369979
Fax: 7275301495


PARAMOUNT POWER, INC. is an Active Commercial Supplier with the Cage Code 0ZDL6 and is tracked by Dun & Bradstreet under DUNS Number 096273925.

Additional Data For CAGE 0ZDL6

SIC Code 1:3621
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZDL6

Wednesday, October 11, 2017
$5,521.79
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
EMERGENCY REPAIR OF GENERATOR
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  36C24818P0062     36C24818Q0030  
Wednesday, October 4, 2017
$27,305.50
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Thursday, August 31, 2017
$0.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Wednesday, May 10, 2017
$5,535.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::CT::IGF LOAD BANK GENERATOR TESTING
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT

  VA24815P2120     VA248-15-Q-1200  
Monday, March 6, 2017
($5,950.00)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Saturday, October 1, 2016
$55,516.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Wednesday, August 31, 2016
$0.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Thursday, May 26, 2016
$3,600.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::CT::IGF LOAD BANK GENERATOR TESTING
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT

  VA24815P2120     VA248-15-Q-1200  
Wednesday, September 30, 2015
$55,516.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Monday, August 31, 2015
$0.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Monday, June 29, 2015
$3,600.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: PURCHASE ORDER
IGF::CT::IGF LOAD BANK GENERATOR TESTING
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT

  VA24815P2120     VA248-15-Q-1200  
Wednesday, March 18, 2015
$8,676.23
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: PURCHASE ORDER
REPLACEMENT OF LEAKING DIESEL FUEL TANK BUILDING 24 IGF::CT::IGF
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  VA24815P1485  
Friday, February 20, 2015
($9,916.25)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
REPAIR OF EQUIPMENT IGF::CT::IGF
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  VA24813P5341  
Tuesday, November 18, 2014
($5,950.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Thursday, October 9, 2014
($652.59)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
IGF::CT::IGF GENERATOR REPAIR
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA24813P3600  
Wednesday, October 1, 2014
$49,566.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GENERATORS
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Friday, October 4, 2013
$58,970.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GENERATORS
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24814C0003     VA248-13-R-2776  
Friday, August 2, 2013
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
REPAIR OF EQUIPMENT IGF::CT::IGF
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  VA24813P5341  
Friday, April 26, 2013
$6,351.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
IGF::CT::IGF GENERATOR REPAIR
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA24813P3600  
Thursday, January 31, 2013
($2,800.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA248P0768     VA-248-08-RP-0398  
Monday, October 1, 2012
$31,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA248P0768     VA-248-08-RP-0398  
Thursday, January 19, 2012
$567.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
FIRE PUMP SERVICE
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  VA516C11158     VA-248-11-RQ-1367  
Friday, September 30, 2011
$34,480.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DCA Definitive Contract
DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175
J099: MAINT-REP OF MISC EQ

  VA248P0768     VA-248-08-RP-0398  
Wednesday, September 14, 2011
$12,401.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
FIRE PUMP SERVICE
J012: MAINT-REP OF FIRE CONT EQ

  VA516C11158     VA-248-11-RQ-1367  
Wednesday, September 14, 2011
$5,459.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
ENGINE CONTROL SERVICE
J030: MAINT-REP OF MECH POWER TRANS EQ

  VA516C11146     VA-248-11-RQ-1242  
Friday, October 1, 2010
$31,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
SECOND OPTION YR FOR CONTRACT VA248-P-0768 FY11 FUNDING PO
J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  VA516C10204  
Thursday, May 27, 2010
$32,480.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
MAINTENANCE OF EMERGENCY GENERATORS
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  VA248516C00504  
Thursday, March 18, 2010
$3,206.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
EMERGENCY GENERATOR REPAIR
J099: MAINT-REP OF MISC EQ

  VA516C00947  
Wednesday, October 1, 2008
$31,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DCA Definitive Contract
DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175
J099: MAINT-REP OF MISC EQ

  VA248P0768     VA-248-08-RP-0398  
Monday, September 8, 2008
$294.86
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SMALL PURCHASE DATA
J030: MAINT-REP OF MECH POWER TRANS EQ

  V516P83774  
Friday, August 8, 2008
$347.02
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SMALL PURCHASE DATA
J012: MAINT-REP OF FIRE CONT EQ

  V516P83429  
Friday, August 8, 2008
$379.72
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SMALL PURCHASE DATA
J030: MAINT-REP OF MECH POWER TRANS EQ

  V516P83436  
Tuesday, July 29, 2008
$312.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE 4 MOTOR MOUNTS FOR BLDG 19 EMERGENCY
6115: GENERATORS & GENERATOR SETS ELECT

  V516P83276  
Friday, July 18, 2008
$524.30
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL MATERIALS,TOOLS,LABOR,AND TESTING TO R
J030: MAINT-REP OF MECH POWER TRANS EQ

  V516C81230  
Monday, May 12, 2008
$631.40
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SCOPE OF WORK: CONTRACTOR IS TO PROVIDE ALL MATERI
J030: MAINT-REP OF MECH POWER TRANS EQ

  V516C80940  
Monday, April 21, 2008
$1,442.91
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL MATERIALS,TOOLS,LABOR,ADJUSTING AND TE
J060: MAINT-REP OF FIBER OPTICS MATER

  V516P82190  
Friday, March 14, 2008
$1,007.99
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SCOPE OF WORK: CONTRACTOR IS TO PROVIDE ALL MATERI
J030: MAINT-REP OF MECH POWER TRANS EQ

  V516C80750  
Wednesday, February 27, 2008
$1,104.41
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SCOPE OF WORK: CONTRACTOR IS TO PROVIDE ALL MATERI
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V516C80683  
Monday, February 25, 2008
$189.86
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SCOPE OF WORK: CONTRACTOR TO PROVIDE ALL MATERIALS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V516P81534  
Monday, February 25, 2008
$1,010.60
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SCOPE OF WORK: CONTRACTOR TO PROVIDE ALL MATERIALS
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V516C80675  
Friday, February 1, 2008
$3,357.22
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SCOPE OF WORK: INSTALL NEW BLOCK HEATER, ENGINE V-
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516C80598  
Wednesday, January 16, 2008
$666.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO REPLACE THE T
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516P81064  
Thursday, January 3, 2008
$2,395.66
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO REPLACE THE B
J030: MAINT-REP OF MECH POWER TRANS EQ

  V516P80895  
Wednesday, December 19, 2007
$1,827.78
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO DETERMIND HOW
J028: MAINT-REP OF ENGINES & TURBINES

  V516C80441  
Monday, November 26, 2007
$387.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL MATERIALS, TOOLS AND LABOR TO REPLACE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516P80572  
Wednesday, November 21, 2007
$2,444.31
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL MATERIALS,TOOLS, AND LABOR TO REPLACE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516C80335  
Wednesday, November 14, 2007
$1,455.31
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO REPAIR # 3 GE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  V516C80291  
Tuesday, October 23, 2007
$2,239.10
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
QUOTE #26681 : PROVIDE ALL MATERIAL AND LABOR TO R
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V516C80244  
Tuesday, October 9, 2007
$0.00
00516: 516-BAY PINES

PO Purchase Order
MAINTENANCE OF EMERGENCY GENERATORS AND DIESEL FIRE PUMPS
J099: MAINT-REP OF MISC EQ

  V516P6723  
Monday, October 1, 2007
$23,232.60
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
MAINTENANCE ON DIESEL FIRE PUMP CUMMINGS, MODEL MO
J099: MAINT-REP OF MISC EQ

  V516C80118  
Monday, August 27, 2007
$435.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO INSTALL ISOLA
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V516P73647  
Friday, August 24, 2007
$583.28
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,LABOR, MATERIALS AND TESTING TO
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516P73646  
Tuesday, July 24, 2007
$901.49
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO CORRECT LEAK
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V516P73295  
Tuesday, June 26, 2007
$1,799.05
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO REPLACE ALL T
R414: SYSTEMS ENGINEERING SERVICES

  V516P73021  
Wednesday, May 30, 2007
$1,360.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE FAN BELTS(FURNISHED BY OWNER) B
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V516C70885  
Thursday, May 24, 2007
$622.60
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REPLACE BLOCK HEATER FOR EMERGENCY GENERATOR BUILD
J029: MAINT-REP OF ENGINE ACCESSORIES

  V516C70873  
Wednesday, April 4, 2007
$4,410.80
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REPAIR BUILDING #100 EMERGENCY GENERATOR #2 FUEL L
J028: MAINT-REP OF ENGINES & TURBINES

  V516C70731  
Wednesday, January 10, 2007
$222.50
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
FILL EMERGENCY GENERATOR # 3 RADIATOR, IN BUILDING
9999: MISCELLANEOUS ITEMS

  V516C70471  
Thursday, December 21, 2006
$370.51
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE BELTS AND ADJUST AS NECESSARY.
J059: MAINT-REP OF ELECT-ELCT EQ

  V516C70417  
Tuesday, December 19, 2006
$303.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE BROKEN HOSE CLAMPS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V516C70411  
Thursday, December 14, 2006
$871.73
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE COOLANT HOSES FOR THE EMERGENCY
9999: MISCELLANEOUS ITEMS

  V516C70397  
Thursday, October 26, 2006
$263.38
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE BAD HOUR METER. TO EMERGENCY GE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516C70240  
Thursday, October 26, 2006
$629.81
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE A/C VOLTAGE RHEOSTAT 500 OHM. T
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V516C70237  
Thursday, October 26, 2006
$315.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REMOVE AND REPLACE THE HERTZ METER AND CALIBRATE A
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V516C70241  
Saturday, September 30, 2006
$25,344.00
00516: 516-BAY PINES

PO Purchase Order
MAINTENANCE OF EMERGENCY GENERATORS AND DIESEL FIRE PUMPS
J099: MAINT-REP OF MISC EQ

  V516P6723  
Thursday, August 31, 2006
$500.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS, MATERIAL AND LABOR TO DRAIN, AN
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V516C61189  
Friday, July 28, 2006
$500.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS, MATERIAL AND LABOR TO REPAIR EM
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  V516C61082  
Thursday, May 11, 2006
$2,632.36
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE ALL TOOLS,PARTS AND LABOR TO REPLACE THE E
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V516C60810  
Monday, April 10, 2006
$1,016.95
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
PROVIDE LABOR AND MATERIAL TO CORRECT THE FOLLOWIN
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V516C60718  
Saturday, October 1, 2005
$25,344.00
00516: 516-BAY PINES

PO Purchase Order
MAINTENANCE OF EMERGENCY GENERATORS AND DIESEL FIRE PUMPS
J099: MAINT-REP OF MISC EQ

  V516C60004  
Thursday, September 30, 2004
$25,344.00
00516: 516-BAY PINES

PO Purchase Order
MAINTENANCE OF EMERGENCY GENERATORS AND DIESEL FIRE PUMPS
J099: MAINT-REP OF MISC EQ

  V516P6723  
Thursday, October 23, 2003
$8,363.30
00673: 673-TAMPA

DCA Definitive Contract
EMERGENCY GENERATOR MAINTENANCE
J028: MAINT-REP OF ENGINES & TURBINES

  V673P5325  
Wednesday, October 1, 2003
$25,344.00
00516: 516-BAY PINES

PO Purchase Order
MAINTENANCE ON EMERGENCY GENERATOR
J099: MAINT-REP OF MISC EQ

  516P6723