Houston City Of dba Health & Human Services
- View government funding actions
- Houston, TX 770541823
- Phone: 832-393-5015
- Corporate URL: www.houstontx.gov/
- Estimated Number of Employees: 1,300
- Estimated Annual Receipts: $65,000,000
- Business Start Date: 1839
- Contact Person: Stephen Williams
- Contact Phone: 832-393-5056
- Contact Email: STEPHEN.WILLIAMS@HOUSTONTX.GOV
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Administration of Public Health Programs
- Product Areas: ENGINEERING (ADVANCED), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,500 - Monday the 30th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $8,282 - Friday the 6th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $8,203 - Monday the 30th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $80 - Friday the 6th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $4,560 - Friday the 6th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $3,568 - Friday the 6th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $20,292 - Friday the 6th of April 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
THIS IS A UTILITY CONTRACT AWARDED BY GSA ON 4/16/07 FOR A 10 YEAR PERIOD OF PERFORMANCE. TRACK AND PAY INVOICES FOR WATER AND SEWAGE @ ELLINGTON FIELD. - $134 - Thursday the 20th of October 2011
Federal Prison System
HOUSTON, FDC
OPERATING PERMIT FEE FOR GREASE AND LINT TRAPS - $100,000 - Thursday the 13th of September 2012
Office Of Procurement Operations
OFFICE OF HEALTH AFFAIRS ACQUISITION DIVISION
HOUSTON, TX QA LABORATORY AND JURISDICTION SUPPORT - $100 - Wednesday the 12th of October 2011
Federal Prison System
HOUSTON, FDC
OPERATING PERMIT FEE FOR GREASE AND LINT TRAPS
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