CAGE 01UZ6 - STATE SUPPLY CO., INC.
USA

STATE SUPPLY CO., INC.

CAGE Code: 01UZ6
DUNS: 023058621
597 7TH ST E
SAINT PAUL MN 55130-2419
UNITED STATES

Telephone: 6517745987
Fax: 6517742722

STATE SUPPLY CO., INC. is an Active Commercial Supplier with the Cage Code 01UZ6 and is tracked by Dun & Bradstreet under DUNS Number 023058621.

Additional Data For CAGE 01UZ6

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01UZ6

Wednesday, September 13, 2017
$3,734.05
1900: Department of State
19BU80: AMERICAN EMBASSY SOFIA

B: PURCHASE ORDER
PUMP SPARE PARTS
5340: HARDWARE, COMMERCIAL

  SBU80017V0401  
Wednesday, July 5, 2017
$3,892.80
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TUBE BUNDLE REPLACEMENT.
4710: PIPE, TUBE AND RIGID TUBING

  HHSI239201700090P  
Wednesday, December 7, 2016
$5,309.21
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
CIR PUMP HIGH TEMP WATER SKU-SPPM3
4310: COMPRESSORS AND VACUUM PUMPS

  N0018917P0167  
Monday, November 21, 2016
$3,851.49
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
TACO END SUCTION PUMP FI4007
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  N6660417P0136  
Wednesday, November 9, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT HC133F-10-SU-0697. THE AWARD AMOUNT OF $16,418.11 HAS BEEN INVOICED AND PAID STATE SUPPLY CO. INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DOCHC133F10SU0697  
Tuesday, July 28, 2015
$13,576.77
1500: Department of Justice
61611: VICTORVILLE, USP

B: PURCHASE ORDER
FCC VICTORVILLE MOTOR COOLING PUMP TOWER
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0616PP110432  
Thursday, July 23, 2015
$7,940.79
1500: Department of Justice
61611: VICTORVILLE, USP

B: PURCHASE ORDER
FCC VICTORVILLE PUMP FOR HOT WATER LOOP
6105: MOTORS, ELECTRICAL

  DJBP0616PP310077  
Thursday, January 8, 2015
($711.03)
7000: HOMELAND SECURITY, DEPARTMENT OF
00030: BASE CLEVELAND

PO Purchase Order
CEU WO#33-15-3040 STA BELLE ISLE CIRCULATING PUMPS
4320: POWER AND HAND PUMPS

  HSCG3015PPCV205  
Tuesday, January 6, 2015
$4,080.75
7000: HOMELAND SECURITY, DEPARTMENT OF
00030: BASE CLEVELAND

PO Purchase Order
CEU WO#33-15-3040 STA BELLE ISLE CIRCULATING PUMPS
4320: POWER AND HAND PUMPS

  HSCG3015PPCV205  
Sunday, December 7, 2014
$3,180.33
1900: STATE, DEPARTMENT OF
TI400: AMERICAN EMBASSY-DUSHANBE

PO Purchase Order
CENTRIFUGAL PUMP FOR BOILER SYSTEM OF THE NEC
6105: MOTORS, ELECTRICAL

  STI40015M0098  
Wednesday, September 24, 2014
$13,160.06
1900: STATE, DEPARTMENT OF
EG300: AMERICAN EMBASSY- CAIRO

PO Purchase Order
FAC/7901.C: AHU MOTORS FOR EMBASSY COMPOUND
6105: MOTORS, ELECTRICAL

  SEG30014M1332  
Wednesday, June 11, 2014
($285.00)
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
BELL AND GOSSETT IN-LINE PUMP SERIES 80
4520: SPACE AND WATER HEATING EQUIPMENT

  W912LM13P8022  
Wednesday, March 26, 2014
$749.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
HEAT EXCHANGER REPAIR - MPLS VA
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  VA26314P0656  
Thursday, March 20, 2014
$16,444.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
HEAT EXCHANGER REPAIR - MPLS VA
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  VA26314P0656  
Wednesday, February 19, 2014
$4,683.79
1900: STATE, DEPARTMENT OF
GV100: AMERICAN EMBASSY- CONAKRY

PO Purchase Order
IGF::OT::IGF REPLACEMENT PUMP FOR CAA ROOF CHILLER.
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  SGV10014M0345  
Tuesday, September 10, 2013
$4,790.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
BELL AND GOSSETT IN-LINE PUMP SERIES 80
4520: SPACE AND WATER HEATING EQUIPMENT

  W912LM13P8022  
Tuesday, August 20, 2013
($150.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PUMP MOTOR
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  M0014612PH133  
Wednesday, September 26, 2012
$115.00
1900: STATE, DEPARTMENT OF
CH500: AMERICAN EMBASSY- BEIJING

PO Purchase Order
BEIJING FAC PUMP PARTS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SCH50012M3087  
Thursday, September 13, 2012
$3,131.43
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PUMP MOTOR
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  M0014612PH133  
Monday, August 27, 2012
$25,592.00
1900: STATE, DEPARTMENT OF
GV100: AMERICAN EMBASSY- CONAKRY

PO Purchase Order
CHILLER PLANT PUMPS.
K043: MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS

  SGV10012M2257     GV100  
Friday, June 1, 2012
$3,650.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ARMSTRONG STEAM TRAP PARTS
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  DOCYB132312SU0038  
Wednesday, May 30, 2012
$13,830.10
1900: STATE, DEPARTMENT OF
CH500: AMERICAN EMBASSY- BEIJING

PO Purchase Order
BEIJING FAC PUMP PARTS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SCH50012M3087  
Wednesday, May 2, 2012
$5,458.46
9700: DEPT OF DEFENSE
M33610: COMMANDING OFFICER

PO Purchase Order
120V MOTOR
4520: SPACE AND WATER HEATING EQUIPMENT

  M3361012P0013  
Wednesday, September 28, 2011
$11,405.50
1500: JUSTICE, DEPARTMENT OF
10907: LEXINGTON, FMC

PO Purchase Order
ARMSTRONG TUBE BUNDLE FOR MODEL # 665 FLOW RITE WATER HEATER
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0109KP110022  
Wednesday, February 16, 2011
$5,273.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
VALVES
4820: VALVES, NONPOWERED

  V568P17702  
Wednesday, September 15, 2010
$1,250.11
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
ADD SHIPPING AND CORRECT VERBAGE.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DOCHC133F10SU0697  
Wednesday, September 15, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
HC: NMFS AUKE BAY LAB

PO Purchase Order
UPDATE FUND CODE
4510: PLUMBING FIXTURES AND ACCESSORIES

  DOCHC133F10SU0697  
Tuesday, September 14, 2010
$21,821.25
1500: JUSTICE, DEPARTMENT OF
31703: BENNETTSVILLE, FCI

PO Purchase Order
SUCTION PUMP
4320: POWER AND HAND PUMPS

  DJBP0317JVX310015  
Thursday, June 10, 2010
$5,751.00
7500: Department of Health and Human Services
00212: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS 00HCCA16-2010-83723 - STAINSTEEL SUPPLIES HUMIDIFYER REPAIRS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  HHSD2122010M34834P     2010Q12279  
Wednesday, April 14, 2010
$5,082.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
STREAM TRAP PARTS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  VA568P08903  
Monday, March 22, 2010
$15,168.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SAP - SOLICITTED
4510: PLUMBING FIXTURES AND ACCESSORIES

  DOCHC133F10SU0697  
Thursday, February 11, 2010
$5,071.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
PLUMBING, HEATING, & SANITATION EQUIPMENT
4510: PLUMBING FIXTURES AND ACCESSORIES

  V568P06962  
Friday, November 20, 2009
$2,521.80
00503: 503-ALTOONA

PO Purchase Order
RADIATOR STEAM TRAP REPAIR KITS
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA503E00006     VA-244-10-RQ-0046  
Monday, October 26, 2009
$4,862.00
11003: MANCHESTER, FCI

PO Purchase Order
PUMPS FOR FACILITIES
4310: COMPRESSORS AND VACUUM PUMPS

  DJBMANJVQR30001  
Thursday, September 24, 2009
$11,550.00
00503: 503-ALTOONA

PO Purchase Order
RADIATOR REBUILD KITS
3470: MACHINE SHOP SETS KITS & OUTFITS

  VA503E90054  
Wednesday, July 22, 2009
$4,862.00
11003: MANCHESTER, FCI

PO Purchase Order
PUMP FOR FACILITIES
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBMANIVQR30012  
Friday, June 26, 2009
$3,324.07
41502: WASECA, FCI

PO Purchase Order
BOILER CLEAN OUT SYSTEM FOR FCI WASECA MN
4460: AIR PURIFICATION EQUIPMENT

  DJBWASIVP110149  
Friday, May 8, 2009
$7,939.29
12004: MCCREARY, USP

PO Purchase Order
PUMP AND MOTOR FOR COOLING SYSTEM AT USP MCCREARY.
4120: AIR CONDITIONING EQUIPMENT

  DJBMCRIVP330025  
Thursday, May 7, 2009
$16,132.00
1900: STATE, DEPARTMENT OF
AM100: AMERICAN EMBASSY - YEREVAN

PO Purchase Order
PUMPS FOR CHANCERY BUILDING
4310: COMPRESSORS AND VACUUM PUMPS

  SAM10009MY165  
Wednesday, April 22, 2009
$6,938.33
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4330: CENTRIFUGALS SEPARATORS & FILTERS

  V509Q90311  
Tuesday, February 24, 2009
$20,325.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
BELLGOSSETT PUMP MOTOR
4540: WASTE DISPOSAL EQUIPMENT

  M0026409P0097  
Tuesday, February 17, 2009
$6,647.04
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V568P97561  
Tuesday, January 20, 2009
$3,000.82
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4730: FITTINGS - HOSE PIPE & TUBE

  V618P92536  
Wednesday, October 8, 2008
$3,195.70
00001: GREAT PLAINS REGION

PO Purchase Order
BELL GOSSET PUMPS
4320: POWER AND HAND PUMPS

  INISMA00090001  
Wednesday, September 24, 2008
$236.38
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4730: FITTINGS - HOSE PIPE & TUBE

  V438P88148  
Tuesday, September 23, 2008
$415.65
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4810: VALVES, POWERED

  V438P88114  
Tuesday, September 23, 2008
$1,060.84
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4730: FITTINGS - HOSE PIPE & TUBE

  V618P82931  
Thursday, September 18, 2008
$325.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V6188Q3757  
Friday, September 5, 2008
$1,773.72
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550JP8525  
Tuesday, September 2, 2008
$478.06
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V6188Q1922  
Tuesday, August 5, 2008
$17,151.40
00027: BASE PORTSMOUTH

PO Purchase Order
SOW IN CSB SOLAR SHARED DIRECTORY

  HSCG2708P3P5492  
Monday, August 4, 2008
$181.20
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4820: VALVES, NONPOWERED

  V438P88026  
Thursday, July 17, 2008
$368.25
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
STEAM PRESSURE REGULATOR
4730: FITTINGS - HOSE PIPE & TUBE

  V438P87971  
Tuesday, July 15, 2008
$11,390.08
1900: STATE, DEPARTMENT OF
EG300: AMERICAN EMBASSY- CAIRO

PO Purchase Order
BELL & GOSSETT WATER PUMP

  SEG30008M2290  
Thursday, July 10, 2008
$1,257.43
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
FT-75 SPIRAX-SARCO REBUILD KIT
4730: FITTINGS - HOSE PIPE & TUBE

  V438P87932  
Tuesday, June 24, 2008
$85.15
00570S: 570S-FRESNO SMALL PURCHASE

PO Purchase Order
O-RING GASKET
5340: HARDWARE

  V570P84073  
Wednesday, May 28, 2008
$1,230.00
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
CENTRIFUGAL PUMP 30GPM 40FTH TRI-VOLT
4330: CENTRIFUGALS SEPARATORS & FILTERS

  V586U82929  
Tuesday, May 6, 2008
$61.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REPLACEMENT REGULATOR CARTRIDGE ASSEMBLY USED IN T
5340: HARDWARE

  V589Q89683  
Monday, May 5, 2008
$1,226.20
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
SEAL KIT FOR TACO PUMP,MODEL # FE2510E2F1F4L0,SEAL
9999: MISCELLANEOUS ITEMS

  V568P8C423  
Thursday, May 1, 2008
$122.00
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
MECHANISM ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE

  V438P87681  
Friday, April 25, 2008
$603.18
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MECHANISM AND FLOAT FOR DUNHAM BUSH TRAP 40-275 3
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8J643  
Monday, April 21, 2008
$903.18
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MECHANISM AND FLOAT FOR DUNHAM BUSH TRAP 40-275 3
4730: FITTINGS - HOSE PIPE & TUBE

  V618P82478  
Wednesday, April 9, 2008
$907.90
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
INTERNAL MECHANISM FOR HOFFMAN FLOAT 2", PART #HL
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8D054  
Thursday, April 3, 2008
$172.30
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
TACO OPERATOR, NON-ELECTRIC
9999: MISCELLANEOUS ITEMS

  V568P89090  
Thursday, April 3, 2008
$1,483.12
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
TUBE BUNDLE 424506084-001
9999: MISCELLANEOUS ITEMS

  V5738N1477  
Tuesday, March 18, 2008
$1,226.57
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MECHANISM AND FLOAT FOR DUNHAM BUSH TRAP 30-7AS.
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8J475  
Wednesday, March 12, 2008
$841.16
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
COVER ASSEMBLY FOR HOFFMAN 601A 30LB BUCKET TRAP.
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8D046  
Monday, March 10, 2008
$240.52
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
5/8 OD X 36 GUAGE GLASS
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589P82570  
Thursday, March 6, 2008
$104.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
HH UNIVERSAL COMPLETE BUBBLER ASSEMBLY USED ON DRI
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589Q88950  
Tuesday, March 4, 2008
$971.08
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MECHANISM AND FLOAT FOR DUNHAM BUSH TRAP 30-7AS.
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8J426  
Tuesday, February 26, 2008
$1,193.40
00541S: 541S-BRECKSVILLE

PO Purchase Order
HEAT EXCHANGER BUNDLE AND GASKETS
9999: MISCELLANEOUS ITEMS

  V541U81424  
Friday, February 22, 2008
$5,059.28
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  V568P87065  
Tuesday, February 19, 2008
$307.50
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SIEMENS/POWERS REPLACEMENT DIAPHRAGM PACKAGE OF 5
4120: AIR CONDITIONING EQUIPMENT

  V516P81456  
Wednesday, February 13, 2008
$787.20
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
ULTRASONIC TRAP TESTER
9999: MISCELLANEOUS ITEMS

  V568P86627  
Monday, February 4, 2008
$835.06
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
STEAM TRAP REBUILD KIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589P82000  
Friday, February 1, 2008
$3,403.95
00001: GREAT PLAINS REGION

PO Purchase Order
CS-B TANK ONLY, BLK STEEL
4510: PLUMBING FIXTURES AND ACCESSORIES

  INISMA00080074  
Thursday, January 31, 2008
$111.84
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BG HOT WATER RELIEF VALVE MODEL #1170-125 PIPE SIZ
4510: PLUMBING FIXTURES AND ACCESSORIES

  V6188PC493  
Tuesday, January 29, 2008
$190.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
AIR VENT FOR 2" HOFFMAN FTO-30C
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8D034  
Tuesday, January 29, 2008
$9,214.03
10101: ALDERSON, FPC

PO Purchase Order
ELECTRICAL EQUIP, GASKETS. REDUCER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DJBALDHVLK10003  
Tuesday, January 22, 2008
$1,325.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
INTERNAL MECHANISM AND FLOAT
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589P81740  
Wednesday, January 2, 2008
$124.44
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
REBUILD KIT,
4730: FITTINGS - HOSE PIPE & TUBE

  V438P87251  
Thursday, December 27, 2007
$2,865.43
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
15LB 1 1/4" DUNHAM-BUSH STEAM TRAP MODEL # 44-515
9999: MISCELLANEOUS ITEMS

  V436P82046  
Wednesday, December 19, 2007
$211.28
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BREAKER,VACUUM,HEX DESIGN,1 INCH TOP,LENGTH 2 3/8
4540: WASTE DISPOSAL EQUIPMENT

  V618P82283  
Wednesday, December 5, 2007
$902.80
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
VENT DISC, FITS DUNHAM BUSH TRAPS SA30-930A, SA30
4730: FITTINGS - HOSE PIPE & TUBE

  V618P82253  
Friday, November 16, 2007
$3,718.86
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
AIR VENT FOR A 3/4" 1"
9999: MISCELLANEOUS ITEMS

  V436P81071  
Wednesday, October 31, 2007
$5,580.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
PUMP COMPLETE WITH MOTOR
4320: POWER AND HAND PUMPS

  N0018308P0126  
Tuesday, October 30, 2007
$316.92
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BREAKER,VACUUM,HEX DESIGN,1 INCH TOP,LENGTH 2 3/8
4540: WASTE DISPOSAL EQUIPMENT

  V618P82120  
Thursday, October 25, 2007
$1,681.40
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
HOFFMAN AIR VENT NO.79 (FOR WATER LINES) MAXIMUM
4730: FITTINGS - HOSE PIPE & TUBE

  V618P8D009  
Monday, September 24, 2007
$267.80
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
KUNKLE RELIEF VALVE 1 1/4"
4820: VALVES, NONPOWERED

  V438P78259  
Friday, September 21, 2007
$301.82
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
3/4" THREADED SWING CHECK VALVE TEFLON
4510: PLUMBING FIXTURES AND ACCESSORIES

  V6187PZ063  
Thursday, September 20, 2007
$9,503.60
20507: DEVENS, FMC

PO Purchase Order
PLUMBING SUPPLIES
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBDEVGP170019  
Thursday, September 20, 2007
$259.90
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
PRESSURE RELIEF VALVE, FOR STEAM, 1-1/4" X 1-1/2",
4810: VALVES, POWERED

  V568P7J940  
Wednesday, July 25, 2007
$634.57
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
PVR VALVE IRON BODY, 1/2", "B" VALVE. PART #20299
4820: VALVES, NONPOWERED

  V438P78067  
Monday, July 16, 2007
$917.52
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
ARMSTRONG STEAM TRAP
4730: FITTINGS - HOSE PIPE & TUBE

  V656P7A950  
Wednesday, June 13, 2007
$191.18
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
WATTS, BALL VALVE 1 1/4", 600 WOG, 150# WSP
9999: MISCELLANEOUS ITEMS

  V568P7E798  
Monday, June 4, 2007
$1,931.25
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
MOTOR-PUMP, 1510, 1-1/2 BC, 5 HP, 1750 RPM, 3 PHAS
4320: POWER AND HAND PUMPS

  V600P77986  
Friday, May 25, 2007
$1,008.27
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
3" WAFER TYPE DUAL PLATE CHECK VALVES
4410: INDUSTRIAL BOILERS

  V6187PK353  
Wednesday, May 16, 2007
$705.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BEARING ASSEMBLY SM BF 1510
3120: BEARINGS, PLAIN, UNMOUNTED

  V5897Y8886  
Tuesday, April 24, 2007
$796.48
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
VENT DISC, FITS DUNHAM BUSH TRAPS SA30-930A, SA30
4730: FITTINGS - HOSE PIPE & TUBE

  V618P7J339  
Wednesday, April 18, 2007
$105.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
INTERNAL MECHANISM ML 9895 FOR DUNHAM BUSH TRAP 4
4730: FITTINGS - HOSE PIPE & TUBE

  V618P72750