CAGE 3KMQ0 - M & M OFFICE PRODUCTS INC
USA

M & M OFFICE PRODUCTS INC

CAGE Code: 3KMQ0
DUNS: 017126041
110 S INDIANA AVE STE A
SELLERSBURG IN 47172-1555
UNITED STATES

Telephone: 8122460983
Fax: 8122460984

M & M OFFICE PRODUCTS INC is an Active Commercial Supplier with the Cage Code 3KMQ0 and is tracked by Dun & Bradstreet under DUNS Number 017126041.

Additional Data For CAGE 3KMQ0

SIC Code 1:3861
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3KMQ0

Friday, May 5, 2017
($204.00)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT PO MITA MAINTENANCE FROM M&M OFFICE PRODUCTS NPC JEFFERSONVILLE INDIANA
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0053  
Monday, May 1, 2017
($127.51)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF M002 TO DEOBLIGATE FUNDS AND CLOSE OUT THIS PO
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0038  
Monday, March 20, 2017
$4,000.00
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF MITA COPIER MAINTENANCE NPC - DEPOT - JEFFERSONVILLE - IN
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DOCYB132317SE0061  
Friday, March 10, 2017
($225.33)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT COPIER MAINTENANCE - NPC
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0050  
Monday, March 28, 2016
($680.00)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT MITA COPIER MAINTENANCE NPC-JEFFERSONVILLE-IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0049  
Friday, March 11, 2016
$1,530.00
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF MITA DC-3060 COPIER MAINTENANCE NPC - JEFFERSONVILLE - IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0058  
Tuesday, March 8, 2016
$1,734.00
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF COPIER MAINTENANCE - MITA DC-3040'S NPC DEPOT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0053  
Tuesday, February 16, 2016
$446.64
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF COPIER MAINTENANCE NPC - JEFFERSONVILLE - IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0038  
Tuesday, February 9, 2016
($688.50)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATION AND CLOSE-OUT, COPIER MAINTENANCE, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0060  
Friday, January 8, 2016
($191.76)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT COPIER MAINTENANCE - NPC - SMQAB
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0099  
Tuesday, December 29, 2015
($257.00)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF COPIER MAINTENANCE - MITA NPC-JEFFERSONVILLE, IN
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0056  
Thursday, December 10, 2015
($181.94)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT COPIER MAINTENANCE - SUPPORT SERVICE BRANCH - NPC JEFFERSONILLE, IN
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0062  
Friday, March 13, 2015
$1,530.00
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF COPIER MAINTENANCE NPC - JEFFERSONVILLE - IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0051  
Friday, March 13, 2015
$452.64
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF COPIER MAINTENANCE - SUPPORT SERVICES BRANCH NPC - JEFFERSONVILLE - IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0050  
Thursday, March 12, 2015
$2,550.00
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF COPIER MAINTENANCE - NPC - JEFFERSONVILLE - IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0049  
Monday, September 29, 2014
($561.00)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF COPIER MAINTENANCE, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0079  
Monday, August 4, 2014
($138.50)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0053  
Tuesday, May 20, 2014
($190.80)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF COPIER MAINTENANCE AT THE NATIONAL PROCESSING CENTER, JEFFERSONVILLE, INDIANA 47132
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0054  
Thursday, March 20, 2014
($127.50)
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0053  
Tuesday, February 18, 2014
($158.62)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF DEOBGLIATION AND CLOSE OUT OF ORDER
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0057  
Friday, February 7, 2014
$510.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF COPIER MAINTENANCE ON MITA KM-3060 - SURVEY PROCESSING BRANCH - NPC - JEFFERSONVILLE - IN
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0060  
Wednesday, February 5, 2014
$452.64
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF MAINTENANCE ON TWO (2) MITA COPIERS - SUPPORT SERVICES BRANCH - NPC - JEFFERSONVILLE - IN
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0062  
Wednesday, February 5, 2014
$780.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF COPIER MAINTENANCE FOR SSSD - NPC - JEFFERSONVILLE - INDIANA
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0061  
Wednesday, February 5, 2014
$2,091.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF COPIER MAINTENANCE FOR THREE (3) MITA KM-3060 - NPC - JEFFERSONVILLE - IN
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0060  
Wednesday, February 5, 2014
$1,530.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF: - MITA KM-3040 COPIER MAINTENANCE ON THREE (3) MACHINES AT THE U.S. CENSUS BUREAU IN JEFFERSONVILLE, INDIANA
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0059  
Wednesday, February 5, 2014
$1,787.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF - CONTINUATION OF COPIER MAINTENANCE ON THREE MITA KM-3040 COPIERS.
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCYB132314SE0056  
Wednesday, January 22, 2014
$127.50
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF - ADDITIONAL FUNDS FOR COPIER MAINTENANCE AT THE US CENSUS BUREAU IN JEFFERSONVILLE, INDIANA
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0053  
Tuesday, June 11, 2013
($69.90)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
METER CHARGES, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0082  
Friday, March 22, 2013
($468.82)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0143  
Friday, March 8, 2013
$701.76
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF CONTINUATION OF COPIER MAINTENANCE, SMQAB, US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0099  
Thursday, February 28, 2013
($561.00)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
DEOBLIGATION OF REMAINING FUNDS TO CLOSE OUT ORDER.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0013  
Thursday, February 28, 2013
($561.00)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47130
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0011  
Wednesday, February 27, 2013
($374.16)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
DEOBLIGATION OF REMAINING FUNDS TO CLOSE OUT ORDER.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0096  
Tuesday, February 26, 2013
($23.66)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF DEOBLIGATION OF REMAINING FUNDS AND CLOSE OUT OF ORDER
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0180  
Monday, February 25, 2013
($46.84)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT ORDER
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0076  
Thursday, February 14, 2013
$510.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF CONTINUATION OF COPIER MAINTENANCE - JCC
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0082  
Wednesday, February 13, 2013
$1,071.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF CONTINUATION OF COPIER MAINTENANCE-FISCAL SERVICES
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0079  
Monday, February 4, 2013
$780.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF CONTINUATION OF MITA COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0070  
Saturday, February 2, 2013
$510.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF CONTINUATION OF MITA COPIER MAINTENANCE - SPB
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0069  
Saturday, February 2, 2013
$1,530.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF CONTINUATION OF MITA COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0068  
Thursday, January 17, 2013
$437.64
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF - CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0057  
Wednesday, January 16, 2013
$1,498.50
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF - CONTINUE COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0053  
Wednesday, January 16, 2013
$1,720.80
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF - CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132313SE0054  
Monday, April 2, 2012
($61.70)
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132311SE0092  
Monday, April 2, 2012
($118.46)
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132311SE0009  
Wednesday, March 28, 2012
$25.56
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MODIFICATION TO ADD FUNDING FOR EXCESS METER CHARGES.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0180  
Friday, March 9, 2012
$510.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0180  
Friday, February 17, 2012
$2,008.80
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0143  
Thursday, January 19, 2012
$2,924.16
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF MITA COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0096  
Friday, January 13, 2012
$81.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0082  
Wednesday, January 11, 2012
$356.64
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0076  
Wednesday, October 26, 2011
$1,071.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0013  
Wednesday, October 26, 2011
$1,071.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
FY-2012 COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0011  
Tuesday, October 25, 2011
$780.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOCYB132312SE0009  
Thursday, September 8, 2011
$40.80
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ADD ADDITIONAL FUNDING FOR EXCESS METER CHARGES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0080  
Friday, February 11, 2011
$355.84
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0131  
Friday, February 11, 2011
$288.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0080  
Wednesday, February 2, 2011
$340.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0122  
Wednesday, February 2, 2011
$340.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0124  
Wednesday, February 2, 2011
$340.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0123  
Tuesday, January 18, 2011
$425.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0052  
Thursday, December 30, 2010
$81.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0092  
Thursday, December 16, 2010
$6,120.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0080  
Wednesday, December 1, 2010
$1,020.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0052  
Wednesday, December 1, 2010
$2,380.07
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0052  
Wednesday, December 1, 2010
$1,638.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0060  
Tuesday, November 30, 2010
$780.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
RENEWAL OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0050  
Tuesday, November 9, 2010
$580.50
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0032  
Thursday, November 4, 2010
$810.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0028  
Thursday, October 21, 2010
$356.64
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132311SE0009  
Thursday, September 23, 2010
$170.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ADDITIONAL FUNDING FOR FY-2010 MONTHLY MAINTENANCE RATE AND EXCESS METER CHARGES.
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132309SE0423  
Wednesday, September 22, 2010
$400.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ADDITIONAL FUNDING EXCESS METER CHARGES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0176  
Wednesday, September 15, 2010
$173.40
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
EXCESS METER CHARGES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0292  
Thursday, September 2, 2010
$400.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ADDITIONAL FUNDS FOR EXCESS METER CHARGES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0165  
Friday, July 16, 2010
$425.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ADDITIONAL EXCESS METER CHARGES.
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0291  
Wednesday, June 16, 2010
$510.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MODIFICATION TO ADD ADDITIONAL FUNDING
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0292  
Wednesday, May 5, 2010
($127.79)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CANCEL REMAINING BALANCE OF PURCHASE ORDER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0092  
Wednesday, May 5, 2010
($345.26)
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
DE-OBLIGATE FUNDS FOR EXCESSED COPIER HRB-66/141 S/N 37004165
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0121  
Wednesday, April 21, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CHANGED THE BUDGET OBJECT CODE ON LINE ITEM ONE.
7050: ADP COMPONENTS

  DOCYB132310SU0244  
Thursday, April 8, 2010
$774.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT ON MITA 4090
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0337  
Friday, April 2, 2010
$6,225.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
25 ALL IN ONE HP PRINTERS.
7050: ADP COMPONENTS

  DOCYB132310SU0244  
Wednesday, March 24, 2010
$325.85
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
BEGIN COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0292  
Wednesday, March 24, 2010
$325.85
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
BEGIN COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0291  
Wednesday, March 24, 2010
$325.85
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
BEGIN COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0293  
Thursday, March 11, 2010
$2,380.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ADDITIONAL FUND FOR OVERAGES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0123  
Friday, January 22, 2010
$300.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0201  
Friday, January 15, 2010
$981.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUATION OF COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0174  
Friday, January 15, 2010
$1,800.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE ON MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0176  
Thursday, January 14, 2010
$765.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0112  
Wednesday, January 13, 2010
$510.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE ON MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0165  
Wednesday, January 13, 2010
$765.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0072  
Tuesday, January 5, 2010
$714.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT FOR MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0132  
Tuesday, January 5, 2010
$1,020.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
BEGIN COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0135  
Thursday, December 31, 2009
$510.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT FOR MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0122  
Thursday, December 31, 2009
$969.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT ON MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0123  
Thursday, December 31, 2009
$2,040.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT ON MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0124  
Thursday, December 31, 2009
$969.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT FOR MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0125  
Thursday, December 31, 2009
$816.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE AGREEMENT FOR MITA COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0126  
Thursday, December 31, 2009
$850.08
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
MAINTENANCE MITI COPIER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0120  
Thursday, December 24, 2009
$255.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CONTINUE COPIER MAINTENANCE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DOCYB132310SE0112