CAGE 603K1 - CITY OF POPLAR BLUFF MUNICIPAL
USA

CITY OF POPLAR BLUFF MUNICIPAL

UTILITIES

DBA CITY MANAGER'S OFFICE

CAGE Code: 603K1
DUNS: 020882978
3000 N WESTWOOD
POPLAR BLUFF MO 63901-2302
UNITED STATES

Telephone: 573-686-8004
Fax: 573-686-8695


CITY OF POPLAR BLUFF MUNICIPAL, UTILITIES, DBA CITY MANAGER'S OFFICE is an Active Commercial Supplier with the Cage Code 603K1 and is tracked by Dun & Bradstreet under DUNS Number 020882978.

Additional Data For CAGE 603K1

Status:A
Type:F
Size:A
Primary Business:J
Type of Business:I
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 603K1

Wednesday, January 21, 2015
($18.91)
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
IGF::CL::IGF MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $713.68 AND CLOSE OUT PO FOR UTILITIES AND TEMP GOV'T QTRS FOR CADWALLADER. MOD 2 TO DEOBLIGATE REMAINING FUNDS OF $18.91 TO CLOSE OUT ORDER.
S119: UTILITIES- OTHER

  INF12PX00655  
Thursday, June 6, 2013
($299.57)
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
IGF::CL::IGF MODIFICATION TO CLOSE OUT PURCHASE ORDER FOR UTILITIES, TEMP GOVT QTRS FOR CONSTUCTION INSPECTOR IN POPLAR BLUFF, MISSOURI
S119: UTILITIES- OTHER

  INF12PX03482  
Tuesday, June 4, 2013
($713.68)
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
IGF::CL::IGF MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $713.68 AND CLOSE OUT PO FOR UTILITIES AND TEMP GOV'T QTRS FOR CADWALLADER
S119: UTILITIES- OTHER

  INF12PX00655  
Tuesday, September 18, 2012
$720.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
TH:UTILITIES, TEMP GOVT QTRS (SCOTT)
S119: UTILITIES- OTHER

  INF12PX03482  
Tuesday, March 20, 2012
$2,160.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
UTILITIES,TEMP GOVT QTRS FOR:CADWALLADER
S119: UTILITIES- OTHER

  INF12PX00655  
Wednesday, February 15, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION DUE TO CONVERSION OF THE U.S. FISH AND WILDLIFE SERVICE CONTRACT AND FINANCE SYSTEMS, CONTRACT NUMBER 30181AM261 IS HEREBY CHANGED TO F10PX77418.
S112: UTILITIES- ELECTRIC

  INF10PX77418  
Sunday, January 1, 2012
$171,782.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ELECTRICAL FOR POPLAR BLUFF MO VAMC FOR QTR2 FY12.
S112: UTILITIES- ELECTRIC

  V657A4PBELECTRICITYQTR2FY12  
Tuesday, November 22, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION DUE TO CONVERSION OF THE U.S. FISH AND WILDLIFE SERVICE CONTRACT AND FINANCE SYSTEMS, CONTRACT NUMBER 30181AM261 IS HEREBY CHANGED TO F10PX77418.
S112: UTILITIES- ELECTRIC

  INF10PX77418  
Saturday, October 1, 2011
$63,003.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ELECTRICAL FOR POPLAR BLUFF MO VAMC FOR QTR1 FY12.
S112: UTILITIES- ELECTRIC

  V657A4PBELECTRICITYQTR1FY12  
Tuesday, August 23, 2011
$686.70
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE UTILITY SERVICE THREE MONTHS FOR GOVERNMENT QUARTERS TO 01/01/2012 @$228.90 A TOTAL INCRESE OF $686.70 TO A NEW TOTAL OF $4620.80
S112: ELECTRIC SERVICES

  INF10PX77418  
Friday, July 1, 2011
$236,963.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ELECTRICAL FOR POPLAR BLUFF MO VAMC FOR QTR4 FY11.
S112: ELECTRIC SERVICES

  V657A4PBELECTRICITYQTR4FY11  
Thursday, June 9, 2011
$1,044.50
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
EXTENSION OF SERVICES
S112: ELECTRIC SERVICES

  INF10PX77418  
Wednesday, December 15, 2010
$113,547.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR ELECTRICAL FOR POPLAR BLUFF MO VAMC FOR 1ST QTR FY11.
S112: ELECTRIC SERVICES

  V657MUNICIPALPOPLARBLUFF11A  
Monday, August 16, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
CORRECTION TO DUNS NUMBER ON ORIGINAL ORDER TO SHOW CORRECT CITY OFFICE
S112: ELECTRIC SERVICES

  INF10PX77418