The Collier Report of U.S. Government Contracting

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Public Works Commission Of The City Of Fayetteville dba Public Works Commission

  • Public Works Commission Of The City Of Fayetteville dba Public Works Commission

  • View government funding actions
  • Fayetteville, NC 28301
  • Phone: 910-223-4102
  • Estimated Number of Employees: 579
  • Estimated Annual Receipts: $235,700,000
  • Business Start Date: 1905
  • Contact Person: Rhonda Haskins
  • Contact Phone: 910-223-4102
  • Contact Email: rhonda.haskins@faypwc.com
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. Local Government
  • Municipality
  • City
  • Local Government Owned
  • Industries Served: Electric Power Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities
  • Product Areas: BOOKS AND PAMPHLETS, MARKET RESEARCH & PUBLIC OPINION SE, SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $766,424 - Friday the 1st of June 2012
    Defense Logistics Agency
    DLA ENERGY
    UPDATA CONTRACT PERSONNEL DATA; INCREASE THE QUANTITY AND TOTAL PRICE OF SUBCLIN 0001AC FOR FY12 COMMODITY CHARGE AND SUBCLIN 0003AR TO ADD PAYMENTS 47-48 OF SCHEDULE 1 AND REVISE APPILABLE APPROPRIATION DATA.
  • $599,636 - Tuesday the 17th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    INCREASE THE QUANTITY AND TOTAL PRICE OF SUBCLIN 0001AC FOR FY12 COMMODITY CHARGE AND SUBCLIN 0003AR TO ADD PAYMENTS 44-46 OF SCHEDULE 1 AND REVISE APPLICABLE APPROPRIATION DATA.
  • $53,212 - Monday the 2nd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    FUND SUBCLIN 0003AR TO ADD PAYMENT 49 OF SCHEDULE 1
  • $487,636 - Thursday the 20th of October 2011
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISH SUBCLIN 0001AC AND SUBCLIN 0003AQ, ACRN AL-AM
  • $440,000 - Monday the 27th of February 2012
    Defense Logistics Agency
    DLA ENERGY
    ADD FUNDING UNDER SUBCLIN 0001AC TO INCREASE THE QUANTITY AND TOTAL PRICE FOR FY 2012 COMMODITY CHARGE AND REVISE THE APPLICABLE APPROPRIATION DATA
  • $36,981 - Thursday the 9th of April 2015
    Veterans Affairs Department
    CPAC FAYETTEVILLE
    LEASE OF OFFICE SPACE
  • $326,618 - Wednesday the 25th of January 2012
    Defense Logistics Agency
    DLA ENERGY
    ESTABLISH 2012 WATER COMMODITY RATE AND ADD FUNDING
  • $253,020 - Friday the 9th of March 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    YEAR THREE- ELECTRICITY
  • $220,000 - Monday the 19th of March 2012
    Defense Logistics Agency
    DLA ENERGY
    ADD FUNDING UNDER SUBCLIN 0001AC FOR FY 2012 COMMODITY CHARGE AND REVISE THE APPLICABLE APPROPRIATION DATA
  • $16,000 - Tuesday the 20th of December 2011
    Defense Logistics Agency
    DLA ENERGY
    ADD FUNDS TO SUBCLIN 0001AC

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.