CAGE 0ZTW6 - BASIN DISPOSAL, INC.
USA

BASIN DISPOSAL, INC.

DBA BDI

CAGE Code: 0ZTW6
DUNS: 003788007
2021 N COMMERCIAL AVE
PASCO WA 99301-9554
UNITED STATES

Telephone: 5095447712
Fax: 5095478617


BASIN DISPOSAL, INC., DBA BDI is an Active Commercial Supplier with the Cage Code 0ZTW6 and is tracked by Dun & Bradstreet under DUNS Number 003788007.

Additional Data For CAGE 0ZTW6

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZTW6

Friday, August 11, 2017
$4,900.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREASE FUNDS ON CLIN 0040 AND 0041
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF17C0006     W912EF17Q0001  
Thursday, July 27, 2017
$13,936.82
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREASE IN FUNDS DUE TO PRICE INCREASE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF17C0006     W912EF17Q0001  
Thursday, July 20, 2017
($14,222.36)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOBLIGATION OF FUNDS DUE TO PRICE CHANGE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF17C0006     W912EF17Q0001  
Friday, May 19, 2017
$21,898.84
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOBLIGATE FUNDS DUE TO PRICE CHANGE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF17C0006     W912EF17Q0001  
Monday, May 8, 2017
($15,936.05)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT::IGF - DEOBLIGATION OF FUNDS DUE TO PRICE INCREASE ON FEB 1ST.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF17C0006     W912EF17Q0001  
Thursday, December 29, 2016
$74,275.11
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT::IGF ICE HARBOR, MCNARY PROJECT, AND LOWER MONUMENTAL DAM TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF17C0006     W912EF17Q0001  
Thursday, June 2, 2016
($22,431.18)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
DROP BOXES - ICE HARBOR THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM MULTIPLE CLINS. TOTAL CONTRACT AMOUNT WILL DECREASE BY $22,431.17 FROM $342,285.15 TO $319,853.98.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Friday, February 26, 2016
$691.02
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
DROP BOXES - ICE HARBOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Thursday, February 11, 2016
$0.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
DROP BOXES - ICE HARBOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Thursday, December 31, 2015
$78,632.87
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
EXERCISING OPTION YEAR 4 - DROP BOXES FOR ICE HARBOR&LOWER MONUMENTAL.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Wednesday, May 6, 2015
($21,351.22)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UN-USED FUNDS FROM CLINS 2001AB (-$858.18), 2001AH (-$489.94), 2001AJ (-$2,166.63), 2002AC (-$500.00), 2003AH (-$259.81), 2003AN (-$18.21), 2003AP (-$9,817.82), 2003AS (-$110.00), 2003AT (-$180.00), 2003AW (-$588.90), 2003AX (-$381.00), 2004AC (-$100.00), 2005AB (-$150.00), 2005AC (-$17.88), 2005AD (-$2,637.04), 2005AE (-$3,075.82). TOTAL CONTRACT AMOUNT WILL DECREASE BY $21,351.22 FROM $284,310.93 TO $262,959.71.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Wednesday, March 4, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD TO RE-INCORPORATE OPTION YEAR CLAUSES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INR14PX01064  
Monday, January 5, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD TO CHANGE PYMT PLATFORM
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INR14PX01064  
Tuesday, December 23, 2014
$79,775.87
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

D: DEFINITIVE CONTRACT
IGF::OT:IGF EXERCISING OPTION YEAR 3 FOR ICE HARBOR LOCK AND DAM, BURBANK WA. DROP BOXES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Saturday, September 13, 2014
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF BASIN DISPOSAL INC.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INR14PX01064  
Monday, June 2, 2014
$762.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
DROP BOXES - ICE HARBOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Thursday, March 6, 2014
($21,478.84)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
GARBAGE DISPOSAL (TRASH) MODIFICATION IS TO REMOVE EXCESS FUNDES THAT WERE NOT UTILIZED DURNING PERIOD OF PERFORMANCE. ICE HARBOR
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Friday, December 6, 2013
$76,775.06
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
EXERCISE OPTION YEAR 2 FOR WASTE REMOVAL AT ICE HARBOR AND LOWER MONUMENTAL DAMS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Wednesday, November 13, 2013
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
TRASH COLLECTION AND DISPOSAL - REVISIONS TO USAGE.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Monday, August 19, 2013
($21,767.54)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
MODIFICATION OF SOLID WASTE CONTRACT FOR ICE HARBOR NATURAL RESOURCES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Thursday, July 18, 2013
($7,647.80)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
MODIFICATION TO REMOVE FUNDS FROM CLNS THAT WERE LOWERED IN PRICE BY THE CONTRACTOR.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Thursday, May 16, 2013
($41,624.66)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
SOLID WASTE SERVICES FOR ICE HARBOR. DEOBLIGATION OF FUNDS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Monday, December 31, 2012
$108,258.42
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
TRASH COLLECTION AND DISPOSAL SERVICES FOR ICE HARBOR AND LOWER MONUMENTAL DAMS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Monday, August 27, 2012
$3,200.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
DROP BOXES AT ICE HARBOR DAM.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Friday, May 4, 2012
($24,518.14)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
DE-OBLIGATION OF UNUSED FUNDS FOR 4TH YEAR OPTION
S119: UTILITIES- OTHER

  W912EF07C0005     W912EF07Q0018  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
INCORPORATED FAR CLAUSE 52.222-50
S119: UTILITIES- OTHER

  W912EF07C0005     W912EF07Q0018  
Thursday, December 29, 2011
$108,058.42
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
TRASH DISPOSAL AND REMOVAL AT ICE HARBOR DAM
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912EF12C0006     W912EF12Q0008  
Tuesday, August 2, 2011
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Blanket Purchase Agreement
LANDFILL DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INRPA1C030  
Tuesday, April 5, 2011
($13,228.29)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Thursday, January 6, 2011
($152.85)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Monday, January 3, 2011
$118,549.55
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Monday, September 13, 2010
($4,466.30)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Tuesday, February 16, 2010
($1,069.44)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
OPTION YEAR 1
S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Tuesday, December 29, 2009
$128,685.58
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Wednesday, September 2, 2009
($1,833.94)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Wednesday, August 26, 2009
($8,447.62)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Friday, July 10, 2009
$2,000.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Thursday, May 14, 2009
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Monday, January 26, 2009
$128,683.58
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Tuesday, December 30, 2008
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Monday, December 29, 2008
$4,500.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Friday, September 12, 2008
($15,994.96)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Monday, March 24, 2008
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  INF137006M003  
Thursday, January 24, 2008
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Tuesday, January 15, 2008
$4,500.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WESTERN NATURAL RESOURCE DEBRIS REMOVAL
S205: TRASH/GARBAGE COLLECTION

  W912EF08P0024  
Thursday, December 27, 2007
$128,686.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Thursday, December 6, 2007
$1,500.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
OPTION YEAR 1
S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Wednesday, August 29, 2007
($5,096.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
FY06 REFUSE REMOVAL FOR
S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Wednesday, June 27, 2007
($75.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
FY06 REFUSE REMOVAL FOR
S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Thursday, April 26, 2007
($3,566.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
OPTION YEAR 1
S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Thursday, April 26, 2007
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
OPTION YEAR 1
S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Monday, February 26, 2007
$128,680.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR RECREATION
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Monday, February 12, 2007
($128,680.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
PASCO SHOP, BUILDING T-16
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Monday, January 8, 2007
$128,686.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
ICE HARBOR PROJECT POOL DROP BOXES
S119: OTHER UTILITIES

  W912EF07C0005     W912EF07Q0018  
Thursday, December 28, 2006
$4,000.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
EXERCISE OPTION YEAR FOR BDI TRANSFER STATION DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Wednesday, September 20, 2006
($12.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
DEOBLIGATION TO MATCH INVOICE AMOUNT
S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Thursday, July 27, 2006
$44,627.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
EXTEND TERMS OF CONTRACT
S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Friday, July 14, 2006
($44,567.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract
CHANGE ORDER
S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Monday, February 27, 2006
$116,004.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Wednesday, February 22, 2006
$5,000.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Wednesday, February 22, 2006
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912EF05P0150  
Monday, October 31, 2005
$1,223.02
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  INF137006M003  
Monday, October 31, 2005
$951.86
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  INF137006M003  
Wednesday, April 20, 2005
$615.30
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
HANFORD/TRASH
S205: TRASH/GARBAGE COLLECTION

  INF137005M052  
Monday, November 1, 2004
$191.33
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL
S119: OTHER UTILITIES

  INF135805M044  
Friday, October 1, 2004
$213.83
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL
S119: OTHER UTILITIES

  INF135805M024  
Wednesday, September 1, 2004
$191.33
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL
S119: OTHER UTILITIES

  INF135805M014  
Sunday, August 29, 2004
($5,442.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Sunday, August 29, 2004
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DACW6802M3071  
Sunday, August 29, 2004
($441.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DACW6802M3071  
Thursday, August 5, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL - GARBAGE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  INF135804M291  
Thursday, August 5, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M290  
Monday, July 12, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M259  
Monday, July 12, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M260  
Monday, June 14, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M238  
Thursday, May 13, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M204  
Tuesday, April 20, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL, INC
S205: TRASH/GARBAGE COLLECTION

  INF135804M181  
Tuesday, April 20, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL, INC
S205: TRASH/GARBAGE COLLECTION

  INF135804M180  
Tuesday, March 2, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M145  
Monday, March 1, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M144  
Tuesday, January 20, 2004
$87,993.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Thursday, January 1, 2004
$191.33
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M097  
Monday, December 1, 2003
$71.73
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M070  
Monday, December 1, 2003
$119.60
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MCRNWRC BASIN DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  INF135804M071  
Friday, April 18, 2003
($14,351.00)
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Monday, March 17, 2003
$94,785.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Friday, March 14, 2003
$3,746.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Monday, February 10, 2003
$1,464.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Monday, December 30, 2002
$2,422.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Thursday, December 19, 2002
$4,457.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Wednesday, January 30, 2002
$79,750.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Tuesday, November 21, 2000
$81,627.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  DACW6895C0015  
Friday, June 9, 2000
$79,560.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015  
Wednesday, October 13, 1999
$79,869.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DCA Definitive Contract

S119: OTHER UTILITIES

  DACW6895C0015