The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Wichita City Of (inc)

  • Contact Person: Nicole Babcock
  • Contact Phone: 316-268-4282
  • Contact Email: nbabcock@wichita.gov
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. Local Government
  • Housing Authorities Public/Tribal
  • Municipality
  • City
  • Planning Commission
  • Airport Authority
  • Transit Authority
  • Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Land Subdivision, Bus and Other Motor Vehicle Transit Systems, Libraries and Archives, Office Administrative Services, Sports and Recreation Instruction, Parking Lots and Garages, Executive and Legislative Offices, Combined, Other General Government Support, Courts, Police Protection, Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs), Administration of Air and Water Resource and Solid Waste Management Programs, Administration of Housing Programs, Administration of Urban Planning and Community and Rural Development, Public Administration
  • Product Areas: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, CHEMICAL ANALYSIS INSTRUMENTS, LABORATORY EQUIPMENT AND SUPPLIES, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT), OTHER MEDICAL (MANAGEMENT/SUPPORT), MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,226 - Friday the 27th of April 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR QTR2 FY12 WICHITA KS VAMC CW2055 CW2128
  • $7,518 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR QTR1 FY12 WICHITA KS VAMC CW2055 CW2128
  • $4,884 - Friday the 4th of May 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    AUDIO VISUAL SET UP/EVENT/MOVE OUT
  • $156 - Tuesday the 22nd of May 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    AUDIO VISUAL SET UP/EVENT/MOVE OUT

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The Collier Report
published by 1918 Media LLC.
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.