CAGE 1D3H1 - RODEN ELECTRICAL SUPPLY COMPANY
USA

RODEN ELECTRICAL SUPPLY COMPANY

CAGE Code: 1D3H1
DUNS: 003387024
170 MABRY HOOD
KNOXVILLE TN 37922-2211
UNITED STATES

Telephone: 865-544-4540
Fax: 865-546-6076


RODEN ELECTRICAL SUPPLY COMPANY is an Active Commercial Supplier with the Cage Code 1D3H1 and is tracked by Dun & Bradstreet under DUNS Number 003387024.

Additional Data For CAGE 1D3H1

SIC Code 1:5063
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D3H1

Friday, January 15, 2010
($1,703.96)
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
PROVIDE SUPPLIES FOR DOE/ORO'S WIDE AREA RADIO ALARM SERVICE.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44216     DEAB0509OR44209  
Thursday, January 14, 2010
($2,566.92)
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
ELECTRONIC SUPPLIES FOR RADIO AND ALARM SYSTEMS REFERENCE REQUISITION 09SC002492
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44217     DEAB0509OR44202  
Wednesday, September 2, 2009
$835.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
ELECTRONIC SUPPLIES FOR RADIO AND ALARM SYSTEMS REFERENCE REQUISITION 09SC002492
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44217     DEAB0509OR44202  
Friday, June 19, 2009
$2,680.58
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
PROVIDE SUPPLIES FOR DOE/ORO'S WIDE AREA RADIO ALARM SERVICE.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44216     DEAB0509OR44209  
Tuesday, June 16, 2009
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Blanket Purchase Agreement
PROVIDE SUPPLIES AND MATERIALS IN SUPPORT OF RADIO AND ALARM PROGRAMS.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAB0509OR44202  
Tuesday, June 16, 2009
$3,468.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
ELECTRONIC SUPPLIES FOR RADIO AND ALARM SYSTEMS REFERENCE REQUISITION 09SC002492
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44217     DEAB0509OR44202  
Wednesday, May 13, 2009
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
ELECTRONIC SUPPLIES FOR RADIO AND ALARM SYSTEMS REFERENCE REQUISITION 09SC002492
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44217     DEAB0509OR44202  
Wednesday, May 13, 2009
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
PROVIDE SUPPLIES FOR DOE/ORO'S WIDE AREA RADIO ALARM SERVICE.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44216     DEAB0509OR44209  
Monday, May 11, 2009
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Blanket Purchase Agreement
PROVIDE SUPPLIES AND MATERIALS IN SUPPORT OF DOE/ORO WIDE AREA RADIO SYSTEM. CHANGE NAME OF VENDOR TO KENDALL ELECTRIC PER REQUISITION FOR MODIFICATION 09SC002165.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAB0509OR44209  
Monday, May 11, 2009
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Blanket Purchase Agreement
PROVIDE SUPPLIES AND MATERIALS IN SUPPORT OF RADIO AND ALARM PROGRAMS. REFERENCE REQUISITION FOR MODIFICATION 09SC002170.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAB0509OR44202  
Tuesday, March 17, 2009
$94.33
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
ELECTRONIC SUPPLIES FOR RADIO AND ALARM SYSTEMS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44217     DEAB0509OR44202  
Tuesday, March 17, 2009
$19.42
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
PROVIDE SUPPLIES FOR DOE/ORO'S WIDE AREA RADIO ALARM SERVICE.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44216     DEAB0509OR44209  
Thursday, January 22, 2009
$13.80
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
RS LOGIX 5000 PROF SOFTWARE
7030: ADP SOFTWARE

  W911KF09V0072  
Thursday, January 8, 2009
$6,441.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
RS LOGIX 5000 PROF SOFTWARE
7030: ADP SOFTWARE

  W911KF09V0072  
Friday, November 7, 2008
$8,114.30
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
REPAIR OF CONTROL & POWER BOARD
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W911KF08P0071  
Wednesday, November 5, 2008
$300.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
PROVIDE SUPPLIES FOR DOE/ORO'S WIDE AREA RADIO ALARM SERVICE.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44216     DEAB0509OR44209  
Wednesday, November 5, 2008
$300.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Call Blanket Purchase Agreement
ELECTRONIC SUPPLIES FOR RADIO AND ALARM SYSTEMS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEBP0509OR44217     DEAB0509OR44202  
Wednesday, October 29, 2008
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Blanket Purchase Agreement
PROVIDE SUPPLIES AND MATERIALS IN SUPPORT OF RADIO AND ALARM PROGRAMS.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAB0509OR44202  
Wednesday, October 29, 2008
$0.00
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

BPA Blanket Purchase Agreement
PROVIDE SUPPLIES AND MATERIALS IN SUPPORT OF DOE/ORO WIDE AREA RADIO SYSTEM.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAB0509OR44209  
Wednesday, October 22, 2008
$7,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
REPAIR OF CONTROL & POWER BOARD
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W911KF08P0071  
Saturday, September 20, 2008
$3,468.08
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
ASSORTED ELECTRONIC COMPONENTS
6920: ARMAMENT TRAINING DEVICES

  W911KF08V0398  
Monday, September 15, 2008
$9,835.70
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
REPAIR OF CONTROL & POWER BOARD
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W911KF08P0071  
Friday, September 12, 2008
$929.10
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6240: ELECTRIC LAMPS

  V6798S1980  
Thursday, August 28, 2008
$52.87
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N83159  
Tuesday, August 26, 2008
$231.00
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V621U81789  
Wednesday, August 20, 2008
$63.80
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5325: FASTENING DEVICES

  V6798S1819  
Monday, August 11, 2008
$317.41
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S1751  
Friday, August 1, 2008
$929.10
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S1696  
Tuesday, July 29, 2008
$510.42
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 2 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S1669  
Friday, July 25, 2008
$102.07
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
AJT40 SHW 600V TD CLASS J FUSE LPJ40SP
4940: MISC MAINT EQ

  V679N82776  
Monday, June 30, 2008
$127.50
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
HPS WALL PACK FIXTURE
4940: MISC MAINT EQ

  V679N82515  
Friday, June 13, 2008
$1,502.37
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SIE BREAKER JD BRKR 3P 600V
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N82382  
Tuesday, June 10, 2008
$290.36
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SUPPORT, SWITCH, TP-708 REGULAR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S1369  
Monday, June 9, 2008
$53.59
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
FASCO 1/30 HP 115V 1500 RPM CW
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N82320  
Monday, June 9, 2008
$373.36
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 4 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S1362  
Friday, June 6, 2008
$109.24
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SUPPORTS-SWITCH, 820-D, 2 METAL HOLDITS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S1353  
Tuesday, June 3, 2008
$0.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
APC BR1200 1200VA TOWER UPS FOR WORK STA
6099: MISC FIBER OPTIC COMPONENTS

  W912L707P0213     W912L707T0020  
Tuesday, June 3, 2008
($0.04)
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
PATCH CORD
6099: MISC FIBER OPTIC COMPONENTS

  W912L707P0181  
Tuesday, June 3, 2008
$0.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
LEVITON , ONE DUPLEX ST ADAPTER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912L707P0150  
Monday, June 2, 2008
$464.55
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S1313  
Tuesday, May 20, 2008
$107.02
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
CONNECTOR, FLEX, SCREW IN, 1/2 INCH
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S1248  
Friday, May 9, 2008
$245.65
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
1/2" ALUMINUM FLEX 100 FT COIL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N82018  
Thursday, May 1, 2008
$208.72
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LIMIT SWITCH
5930: SWITCHES

  V679N81936  
Monday, April 28, 2008
$703.15
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
505BOD AB REV.STR SZ1 3P 705BOD103
4940: MISC MAINT EQ

  V621U81097  
Thursday, April 24, 2008
$743.28
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S1104  
Wednesday, April 16, 2008
$51.04
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
KIT, NYLON ZIP-IT ANCHOR AND SCREW
5325: FASTENING DEVICES

  V6798S1056  
Friday, March 21, 2008
$96.57
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
RETROREFLECTOR EM RELAY CABLE
4940: MISC MAINT EQ

  V679N81525  
Friday, March 21, 2008
$278.73
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0906  
Thursday, March 20, 2008
$580.65
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SJ2D SIE HARDWARE KIT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N81513  
Thursday, March 20, 2008
$148.31
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
DAYLIGHT FLOURSCENT LAMPS
6240: ELECTRIC LAMPS

  V679N81507  
Thursday, March 20, 2008
$115.75
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BREAKER 3P 30A 490F
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N81512  
Tuesday, March 18, 2008
$130.37
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
COOL WHITE FLOURESCENT LAMPS
6240: ELECTRIC LAMPS

  V679N81493  
Friday, March 14, 2008
$711.04
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 2 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0862  
Thursday, March 13, 2008
$110.49
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
PTS POLARIZED RETROREFLECTOR EM RELAY CABLE
6145: WIRE AND CABLE, ELECTRICAL

  V679N81454  
Tuesday, March 11, 2008
$584.70
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 4 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0824  
Monday, March 10, 2008
$407.25
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F25T12/CW/28
6240: ELECTRIC LAMPS

  V6798S0818  
Thursday, March 6, 2008
$1,610.00
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
CIRCUIT BREAKER 200A 3P 600V
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V679N81382  
Monday, March 3, 2008
$872.02
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0771  
Monday, February 25, 2008
$190.60
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 3 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0735  
Monday, February 11, 2008
$8.96
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
WALL PLATE, 1 GANG BLANK, IVORY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S0661  
Wednesday, February 6, 2008
$120.70
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
CLKHGR RCPT
4940: MISC MAINT EQ

  V679N81106  
Wednesday, February 6, 2008
$28.50
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, INCANDESCENT, CANDELABRA BASE, 25W 130V, CL
6240: ELECTRIC LAMPS

  V6798S0633  
Tuesday, February 5, 2008
$48.87
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
FUSES
4940: MISC MAINT EQ

  V679N81097  
Monday, January 28, 2008
$800.00
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
REWIND 200LB WASHER M0TOR.
C113: EDUCATIONAL BUILDINGS

  V679N81018  
Tuesday, January 22, 2008
$754.58
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0535  
Friday, January 18, 2008
$142.68
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
CONTACTOR
4940: MISC MAINT EQ

  V679N80963  
Thursday, January 10, 2008
$137.73
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
CONDUIT
4940: MISC MAINT EQ

  V679N80888  
Wednesday, January 9, 2008
$772.28
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 4 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0474  
Friday, January 4, 2008
$81.92
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
1 1/3 PLASTER RING
4940: MISC MAINT EQ

  V679N80806  
Thursday, December 6, 2007
$1,495.32
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 2 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0325  
Wednesday, November 28, 2007
$57.88
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
WALL PLATE, BLANK, ONE GANG, STAINLESS STEEL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S0275  
Tuesday, November 27, 2007
$727.68
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0266  
Monday, November 26, 2007
$61.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
REPAIR OF ALLEN BRADLEY AC SERVO DRIVE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF07V0204  
Monday, November 26, 2007
$1,536.00
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORESCENT, F35SPEC41
6240: ELECTRIC LAMPS

  V6798S0257  
Friday, November 16, 2007
$239.00
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SUPPORTS-SWITCH, 820-D, 2 METAL HOLDITS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6798S0207  
Thursday, November 15, 2007
$427.98
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
TERMINALS-BUTTSPLICES, 12-10, CLIMP ON VINYL
5340: HARDWARE

  V6798S0198  
Wednesday, November 7, 2007
$2,237.37
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
REEL
4940: MISC MAINT EQ

  V679N80313  
Friday, October 26, 2007
$545.76
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0110  
Friday, October 19, 2007
$114.05
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 2 TUBE, 40 WATT, ADVANCE
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0086  
Thursday, October 18, 2007
$559.86
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 2 TUBE, F32T8, 120-277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0081  
Wednesday, October 17, 2007
$454.80
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0070  
Wednesday, October 17, 2007
$74.96
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, F42T12, COOL WHITE, H0, 55 WATT
6240: ELECTRIC LAMPS

  V6798S0073  
Monday, October 15, 2007
$210.75
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
MULTIMETER
4940: MISC MAINT EQ

  V679N80108  
Friday, October 5, 2007
$118.52
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0027  
Wednesday, October 3, 2007
$181.92
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
LAMP, FLUORSCENT, F32T8 841 ALTO, GREEN END
6240: ELECTRIC LAMPS

  V6798S0013  
Wednesday, October 3, 2007
$1,308.62
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALLAST, 4 TUBE, 40 WATT, 120V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V6798S0002  
Friday, September 21, 2007
$406.74
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
STUD
4940: MISC MAINT EQ

  V679N73018  
Wednesday, September 19, 2007
$441.56
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
KO SLUG BUSTER
4940: MISC MAINT EQ

  V679N72984  
Wednesday, September 19, 2007
$495.80
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BREAKER ADA KIT
4940: MISC MAINT EQ

  V679N72985  
Tuesday, September 18, 2007
$12,937.50
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
HWC 15KV 350MCM 133% PVC
9505: WIRE, NONELECTRICAL

  V679A70133  
Monday, September 17, 2007
$584.57
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
SWITCH, SELECTOR
4940: MISC MAINT EQ

  V679N72931  
Thursday, September 13, 2007
$19.91
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
ELBOW
4940: MISC MAINT EQ

  V679N72917  
Wednesday, September 12, 2007
$23,825.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
APC BR1200 1200VA TOWER UPS FOR WORK STA
6099: MISC FIBER OPTIC COMPONENTS

  W912L707P0213     W912L707T0020  
Thursday, September 6, 2007
$82.30
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
ANCHOR-KIT, PLASTIC, AVERAGE
5340: HARDWARE

  V6797S2084  
Wednesday, September 5, 2007
$173.36
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
PEDESTAL
4940: MISC MAINT EQ

  V679N72761  
Thursday, August 30, 2007
$206.85
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
PLUG GROUNDING HOSPITAL GRADE 15A, 125A HUBBELL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6797S2039  
Wednesday, August 29, 2007
$390.00
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BALDOR
4940: MISC MAINT EQ

  V679N72649  
Wednesday, August 29, 2007
$1,220.84
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
RSLOGIX 500
4940: MISC MAINT EQ

  V679N72648  
Thursday, August 23, 2007
$1,220.84
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
CABLE
4940: MISC MAINT EQ

  V679N72595  
Tuesday, August 21, 2007
$216.58
00679S: 679S-TUSCALOOSA SMALL PURCHASE

PO Purchase Order
BOX, SWITCH AND RECEPTACLE, 1 GANG, IVORY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6797S1954