Clayton County Board Of Education as Worktec
- View government funding actions
- Jonesboro, GA 302363628
- Estimated Number of Employees: 350
- Estimated Annual Receipts: $6,850,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $84,160 - Friday the 17th of August 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
ROUTINE CUSTODIAL SERVICES - $71,688 - Saturday the 18th of May 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ATCT JANITORIAL SERVICES TO INCLUDE TRASH REMOVAL, HAPEVILLE, GA. CONTRACT DTFASO-10-C-00339, JANITORIAL SERVICES/TRASH REMOVAL, ATCT, HAPEVILLE, GA-MODIFICATION NO. 0001 COTR: EDWIN CUSTCARD, FAA, 404-559-6920 TAS::69 1301::TAS - $6,891 - Monday the 3rd of December 2012
US Immigration And Customs Enforcement
MISSION SUPPORT ORLANDO
OTHER FUNCTION - MAIL SERVICES - $4,106 - Saturday the 1st of December 2012
Public Buildings Service
ATLANTA NORTH PROPERTY MANAGEMENT CENTER
IGF::OT::IGF OTHER FUNCTIONS - THE CONTRACTOR SHALL PERFORM CARPET CLEANING ON THE 20TH FLOOR OF THE PEACHTREE SUMMIT BUILDING. - $35,502 - Saturday the 18th of May 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ATCT JANITORIAL SERVICES TO INCLUDE TRASH REMOVAL, HAPEVILLE, GA. CONTRACT DTFASO-10-C-00339, JANITORIAL SERVICES/TRASH REMOVAL, ATCT, HAPEVILLE, GA-MODIFICATION NO. 0001 COTR: EDWIN CUSTCARD, FAA, 404-559-6920 TAS::69 1301::TAS - $35,502 - Saturday the 18th of May 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
ATCT JANITORIAL SERVICES TO INCLUDE TRASH REMOVAL, HAPEVILLE, GA. CONTRACT DTFASO-10-C-00339, JANITORIAL SERVICES/TRASH REMOVAL, ATCT, HAPEVILLE, GA-MODIFICATION NO. 0001 COTR: EDWIN CUSTCARD, FAA, 404-559-6920 TAS::69 1301::TAS - $296,470 - Thursday the 10th of May 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $289,608 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PROVIDE JANITORIAL SERVICES, ARTCC, HAMPTON, GA TAS::69 1301::TAS - $28,038 - Wednesday the 13th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $28,038 - Wednesday the 13th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING
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