The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

5 11 Lawrence Avenue Realty Trust

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,284 - Friday the 10th of July 2015
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO PROVIDE ELECTRICAL DISCONNECTS AND FURNISH 3 WIRELESS KEY FOBS FOR SSA AT 628 N. MORLEY, SUITE B, MOBERLY MO PER THE ATTACHED PROPOSAL. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: MO CURDY 816-823-2239 MAREEN.CURDY@GSA.GOV PROJECT MANAGER DAVE JEWELL 816-926-7323 LEASE ADMINISTRATION SPECIALIST FOREST FLICKINGER 816-926-7323 START DATE: 11/23/2011 COMPLETION DATE: 12/09/2011

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