Williams Russell
- View government funding actions
- Port Saint Lucie, FL 349831338
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $270,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $610 - Thursday the 5th of January 2012
US Coast Guard
BASE MIAMI
CONTRACTOR TO PROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT FOR LAWN MAINTENANCE AND LANDSCAPING FOR CG STATION FORT PIERCE, FOR THE PERIODS COVERING 10/1/2011-9/30/2012. MONTHLY CHARGE OF $610.00 X 12 MO: $7,320.00 ANNUAL BILLING AND PAYMENTS WILL BE DONE MONTHLY IN ARREARS. PAYMENTS WILL BE MADE USING A PUCHASE ORDER - $610 - Thursday the 1st of December 2011
US Coast Guard
BASE MIAMI
CONTRACTOR TO PROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT FOR LAWN MAINTENANCE AND LANDSCAPING FOR CG STATION FORT PIERCE, FOR THE PERIODS COVERING 10/1/2011-9/30/2012. MONTHLY CHARGE OF $610.00 X 12 MO: $7,320.00 ANNUAL BILLING AND PAYMENTS WILL BE DONE MONTHLY IN ARREARS. PAYMENTS WILL BE MADE USING A PUCHASE ORDER - $4,880 - Friday the 9th of March 2012
US Coast Guard
BASE MIAMI
CONTRACTOR TO PROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT FOR LAWN MAINTENANCE AND LANDSCAPING FOR CG STATION FORT PIERCE, FOR THE PERIODS COVERING 10/1/2011-9/30/2012. MONTHLY CHARGE OF $610.00 X 12 MO: $7,320.00 ANNUAL BILLING AND PAYMENTS WILL BE DONE MONTHLY IN ARREARS. PAYMENTS WILL BE MADE USING A PUCHASE ORDER - $320 - Wednesday the 15th of August 2012
US Coast Guard
BASE MIAMI
CONTRACTOR TO PROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT FOR LAWN MAINTENANCE AND LANDSCAPING FOR CG STATION FORT PIERCE, FOR THE PERIODS COVERING 10/1/2011-9/30/2012. MONTHLY CHARGE OF $610.00 X 12 MO: $7,320.00 ANNUAL BILLING AND PAYMENTS WILL BE DONE MONTHLY IN ARREARS. PAYMENTS WILL BE MADE USING A PUCHASE ORDER - $1,220 - Thursday the 27th of October 2011
US Coast Guard
BASE MIAMI
CONTRACTOR TO PROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT FOR LAWN MAINTENANCE AND LANDSCAPING FOR CG STATION FORT PIERCE, FOR THE PERIODS COVERING 10/1/2011-9/30/2012. MONTHLY CHARGE OF $610.00 X 12 MO: $7,320.00 ANNUAL BILLING AND PAYMENTS WILL BE DONE MONTHLY IN ARREARS. PAYMENTS WILL BE MADE USING A PUCHASE ORDER
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