CAGE 30UC0 - HUDSON RIVER PARK TRUST
USA

HUDSON RIVER PARK TRUST

CAGE Code: 30UC0
DUNS: 803838374
PIER 40 2ND FL 353 WEST ST
NEW YORK NY 10014-0000
UNITED STATES

Telephone: 2126272020
Fax: 2126272021


HUDSON RIVER PARK TRUST is an Active Commercial Supplier with the Cage Code 30UC0 and is tracked by Dun & Bradstreet under DUNS Number 803838374.

Additional Data For CAGE 30UC0

SIC Code 1:7999
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30UC0

Tuesday, December 26, 2017
$71,476.38
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSCEDM16P00056  
Thursday, November 2, 2017
$6,918.66
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
AMENDING ORDER TO OBLIGATE FUNDING THROUGH CONTINUING RESOLUTION PERIOD ENDING 12/8/2017 PARKING SPACES FOR (6) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  1605BS18P00004  
Tuesday, September 26, 2017
$0.00
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
PARKING SPACES FOR (6) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  1605BS18P00004  
Monday, September 18, 2017
$0.00
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSCEDM16P00056  
Friday, June 30, 2017
$71,476.38
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSCEDM16P00056  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
X224: LEASE-RENT OF PARKING FACILITIES

  HSCEVT04PACB4P0184  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  HSCECR14P00028  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  HSCEDM15P00081  
Tuesday, May 23, 2017
$11,052.84
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
MOD 0004: AMENDING ORDER# DOL-BNY-17-P-00002 TO ADD REMAINING FUNDING TO COVER PARKING SERVICES THROUGH PERIOD ENDING 9/30/2017. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY17P00002     OSHA-NY_2016-0003  
Thursday, May 4, 2017
$1,513.21
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
MOD 0003: AMENDING ORDER# DOL-BNY-17-P-00002 TO ADD FUNDING OF $1,513.21 TO COVER PARKING SERVICES THROUGH CONTINUING RESOLUTION PERIOD ENDING 5/5/2017. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY17P00002     OSHA-NY_2016-0003  
Wednesday, December 21, 2016
$10,052.84
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
AMENDING ORDER# DOL-BNY-17-P-00002 TO ADD FUNDING OF $10,052.84 TO COVER PARKING SERVICES THROUGH CONTINUING RESOLUTION PERIOD ENDING 4/28/2017. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY17P00002     OSHA-NY_2016-0003  
Thursday, December 15, 2016
$4,308.36
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
PARKING SPACE RENTAL FOR THE DEPARTMENT OF LABOR, OFFICE OF THE SOLICITOR. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY17P00010  
Friday, October 14, 2016
$7,539.63
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
AMENDING ORDER# DOL-BNY-17-P-00002 TO ADD FUNDING OF $7,539.63 TO COVER PARKING SERVICES THROUGH CONTINUING RESOLUTION PERIOD ENDING 12/9/2016. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY17P00002     OSHA-NY_2016-0003  
Wednesday, September 14, 2016
$0.00
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
PARKING SPACES FOR (7) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY17P00002     OSHA-NY_2016-0003  
Tuesday, May 24, 2016
$140,149.80
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSCEDM16P00056  
Tuesday, April 5, 2016
$15,079.26
1600: Department of Labor
1605BS: DEPT OF LABOR - OASAM-BOSTON REGION

B: PURCHASE ORDER
PARKING SPACES FOR (7) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY16P00003     OSHA-NY_2015-0002  
Friday, January 29, 2016
$168.36
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
PARKING SPACE RENTAL. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY16P00013  
Tuesday, January 19, 2016
$7,539.63
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
PARKING SPACES FOR (7) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY16P00003     OSHA-NY_2015-0002  
Thursday, December 24, 2015
$4,140.00
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
PARKING SPACE RENTAL. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY16P00013  
Thursday, October 15, 2015
$7,539.63
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
PARKING SPACES FOR (7) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY16P00003     OSHA-NY_2015-0002  
Tuesday, September 22, 2015
$0.00
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
PARKING SPACES FOR (7) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY16P00003     OSHA-NY_2015-0002  
Monday, June 29, 2015
$140,149.80
7000: Department of Homeland Security
DCR00: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  HSCEDM15P00081  
Thursday, June 18, 2015
$6,067.11
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
AMENDING P.O. #DOL-BNY-15-P-00003 TO ADD FUNDING THROUGH SEPTEMBER 30, 2015. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY15P00003  
Tuesday, April 7, 2015
$6,067.11
1600: Department of Labor
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

B: PURCHASE ORDER
AMENDING P.O. #DOL-BNY-15-P-00003 TO ADD FUNDING THROUGH JUNE 30, 2015. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY15P00003  
Wednesday, January 14, 2015
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
AMENDING P.O. #DOL-BNY-15-P-00003 TO ADD FUNDING THROUGH MARCH 31, 2015. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY15P00003  
Wednesday, December 10, 2014
$4,308.36
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE RENTAL FOR THE DEPARTMENT OF LABOR, OFFICE OF THE SOLICITOR. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY15P00016  
Tuesday, October 14, 2014
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
AMENDING P.O. #DOL-BNY-15-P-00003 TO OBLIGATE FUNDING FOR OCTOBER 1, 2014 TO DECEMBER 11, 2014 PER CONTINUING RESOLUTION. IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY15P00003  
Friday, September 26, 2014
$0.00
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACES FOR (7) GOV CARS FOR OSHA-MANHATTAN AREA OFFICE IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLBNY15P00003  
Thursday, June 19, 2014
$124,181.40
7000: HOMELAND SECURITY, DEPARTMENT OF
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  HSCECR14P00028  
Thursday, April 3, 2014
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB14AF21189  
Tuesday, February 11, 2014
($2,022.37)
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB12AF21000  
Monday, January 27, 2014
$12,134.22
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB14AF21189  
Wednesday, November 20, 2013
($4,044.74)
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Wednesday, October 30, 2013
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB14AF21189  
Friday, September 20, 2013
$0.00
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB14AF21189  
Tuesday, June 18, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS PURCHASE ORDER.
X224: LEASE-RENT OF PARKING FACILITIES

  HSCEDM08P00147  
Wednesday, April 10, 2013
$12,134.22
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB13AF21113  
Thursday, November 29, 2012
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB13AF21113  
Friday, October 19, 2012
($6,067.11)
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB13AF21113  
Friday, October 19, 2012
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB13AF21113  
Wednesday, October 17, 2012
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB13AF21113  
Wednesday, September 26, 2012
$0.00
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
IGF::OT::IGF PARKING SPACE LEASE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOLB13AF21113  
Wednesday, January 11, 2012
$18,201.33
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB12AF21000  
Thursday, December 1, 2011
$2,022.37
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB12AF21000  
Friday, October 14, 2011
$4,044.74
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB12AF21000  
Saturday, September 24, 2011
$0.00
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB12AF21000  
Thursday, July 21, 2011
$10,111.85
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Thursday, June 16, 2011
$2,022.37
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Wednesday, March 30, 2011
$2,022.37
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Monday, January 10, 2011
$6,067.11
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Friday, October 29, 2010
$4,044.74
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Thursday, September 30, 2010
($4,044.88)
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB10AF20786  
Thursday, September 30, 2010
$0.00
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB11AF20908  
Thursday, February 4, 2010
$23,996.84
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB10AF20786  
Tuesday, December 1, 2009
$2,022.44
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB10AF20786  
Tuesday, March 31, 2009
$14,895.46
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order

X224: LEASE-RENT OF PARKING FACILITIES

  DOLB09AF20567  
Thursday, March 5, 2009
$1,921.85
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order

X224: LEASE-RENT OF PARKING FACILITIES

  DOLB09AF20567  
Monday, October 20, 2008
$7,994.89
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB09AF20567  
Sunday, September 14, 2008
$0.00
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
PARKING SPACE LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB09AF20567  
Friday, March 7, 2008
$89,451.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
SECURE INDOOR PARKING FOR GOVERNMENT VEHICLES IN MANHATTAN.
X224: LEASE-RENT OF PARKING FACILITIES

  HSCEDM08P00147  
Friday, December 28, 2007
$18,120.30
1600: LABOR, DEPARTMENT OF
RA002: OFFICE OF ADMINISTRATIVE SERVICES REG II

PO Purchase Order
RENTAL OF PARKING SPACES
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB08BF20612  
Monday, November 26, 2007
$1,774.01
1600: LABOR, DEPARTMENT OF
RA001: OFFICE OF ADMINISTRATION SERVICES REG I

PO Purchase Order
RENTAL OF PARKING SPACES
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB08BF20612  
Wednesday, October 24, 2007
$3,370.57
1600: LABOR, DEPARTMENT OF
RA002: OFFICE OF ADMINISTRATIVE SERVICES REG II

PO Purchase Order
RENTAL OF PARKING SPACES
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB08BF20612  
Thursday, September 20, 2007
$0.00
1600: LABOR, DEPARTMENT OF
RA002: OFFICE OF ADMINISTRATIVE SERVICES REG II

PO Purchase Order
RENTAL OF PARKING SPACES
X224: LEASE-RENT OF PARKING FACILITIES

  DOLB08BF20612  
Monday, March 26, 2007
$11,848.76
1600: LABOR, DEPARTMENT OF
RA002: OFFICE OF ADMINISTRATIVE SERVICES REG II

PO Purchase Order
PARKING SPACE FOR GOV'T VEHICLES

  DOLB07BF20537  
Thursday, January 1, 2004
$51,755.40
ACB00: ICE BURLINGTON

PO Purchase Order
PARKING OF 20 G.O.V.'S
X224: LEASE-RENT OF PARKING FACILITIES

  HSCEVT04PACB4P0184