Awards for “CITY OF GREENSBORO”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91QF712C0032 | CITY OF GREENSBORO | Department of Defense | $350K | 2012-09-07 | 2012-09-10 | 531120 | SPIRIT OF AMERICA 2012, GREENSBORO NC |
| 140P5118P0148 | CITY OF GREENSBORO | Department of the Interior | $41.69K | 2018-07-01 | 2023-06-30 | 811211 | IGF::OT::IGF, X:NOGRN, SERVICE, 911 RADIO MAINTENANCE SERVICE, GUILFORD COURTHOUSE NATIONAL MP, GREENSBORO, NC |
| INP13PX02654 | CITY OF GREENSBORO | Department of the Interior | $33.86K | 2013-08-27 | 2018-06-30 | 811211 | CITY GSO METRO-9-1-1 RADIO MAINT IGF::CT::IGF |
| GS04P16EQP7006 | CITY OF GREENSBORO | General Services Administration | $15K | 2016-07-01 | 2026-06-30 | 221310 | IGF::OT::IGF NEW UTILITY SERVICE FOR WATER&SEWER AT 324 W. MARKET ST. GREENSBORO, NC 27401. EFFECTIVE DATES OF SERVICE 7/1/2016 TO 6/30/2026. |
| 15DDAT23P00000057 | CITY OF GREENSBORO | Department of Justice | $12.2K | 2023-10-01 | 2024-09-30 | 922120 | FY24 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE |
| 15DDAT22P00000045 | CITY OF GREENSBORO | Department of Justice | $11.88K | 2022-10-01 | 2023-09-30 | 922120 | FY23 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE |
| 15DDAT22P00000001 | CITY OF GREENSBORO | Department of Justice | $11.88K | 2021-10-15 | 2022-09-30 | 922120 | FY22 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE |
| 15DDAT21P00000007 | CITY OF GREENSBORO | Department of Justice | $11.88K | 2020-11-06 | 2021-09-30 | 922120 | FY21 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE |
| 15DDAT25P00000058 | CITY OF GREENSBORO | Department of Justice | $11.52K | 2025-10-01 | 2026-09-30 | 517111 | TITLE: FY26 CITY OF GREENSBORO RADIO SHOP REQUESTOR: BRIAN O WALLER POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 |
| 15DDAT24P00000073 | CITY OF GREENSBORO | Department of Justice | $11.48K | 2024-10-01 | 2025-09-30 | 334220 | TITLE: FY25 CITY OF GREENSBORO RADIO SHOP REQUESTOR: JAMES R DRAKE POP DATES: 10/01/2024 TO 09/30/2025 |
| 15DDAT19P00000093 | CITY OF GREENSBORO | Department of Justice | $10.8K | 2019-09-13 | 2020-09-30 | 922120 | FY20 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE SUBJECT TO AVAILABILITY OF FUNDS FOR FY2020 |
| 15DDAT18P00000113 | CITY OF GREENSBORO | Department of Justice | $10.8K | 2018-09-12 | 2019-09-30 | 922120 | IGF::OT::IGF::FY19 RECUR EXPENSE FOR FY RENEWAL FOR RADIO NETWORK SERVICE USED FOR JOINT CITY AND STATE LAW ENFORCEMENT ACTIVITY. SUBJECT TO AVAILABILITY OF FUNDS FOR FY2019 |
| INP11PX76545 | CITY OF GREENSBORO | Department of the Interior | $10.38K | 2010-10-01 | 2012-08-13 | 922190 | RADIO SERVICE AND MAINTENANCE |
| DJD17ATP0153 | CITY OF GREENSBORO | Department of Justice | $9.54K | 2017-09-29 | 2018-09-30 | 922120 | IGF::OT::IGF::-RADIO NETWORK SERVICE USED FOR JOINT ENFORCEMENT ACTIVITY WITH CITY AND STATE LAW ENFORCEMENT SUBJECT TO AVAILABILITY OF FUNDS FOR FY2018 |
| DJD13ATP0014 | CITY OF GREENSBORO | Department of Justice | $7.13K | 2012-09-24 | 2013-09-30 | 334220 | RECUR FOR RADIO AND TELEVISION BROADCASTING SERVICE |
| DJD15ATP0007 | CITY OF GREENSBORO | Department of Justice | $7.13K | 2014-09-15 | 2015-09-30 | 334220 | IGF::OT::IGF-RADIO NETWORK SERVICE USED FOR JOINT ENFORCEMENT ACTIVITY WITH CITY AND STATE LAW ENFORCEMENT |
| DJD14ATP0061 | CITY OF GREENSBORO | Department of Justice | $7.13K | 2013-12-05 | 2014-09-30 | 515112 | IGF::OT::IGF-ANTENNA SITE SERVICE |
| DJD17ATP0038 | CITY OF GREENSBORO | Department of Justice | $6.86K | 2016-11-03 | 2017-09-30 | 517210 | IGF::OT::IGF-RADIO NETWORK SERVICE USED FOR JOINT ENFORCEMENT ACTIVITY WITH CITY AND STATE LAW ENFORCEMENT SUBJECT TO AVAILABILITY OF FUNDS FOR FY2017 |
| INPP5170090003 | CITY OF GREENSBORO | Department of the Interior | $6.53K | 2009-08-17 | 2010-09-30 | 922190 | 800MHZ RADIO SYSTEM SERVICE |
| DJDEAAT090095O | CITY OF GREENSBORO | Department of Justice | $5.5K | 2008-09-24 | 2009-09-30 | 921190 | A: RADIO MAINTENANCE SERVICE FOR OGV'S. |
| DJD10ATP0052 | CITY OF GREENSBORO | Department of Justice | $5.5K | 2009-09-30 | 2010-07-09 | 334220 | A: RENEWAL RECUR FOR SERVICE AND MAINTEANCE AGREEMENT FOR NC STATE HIGHWAY PATEROL VIPER SYSTEM FOR THE GREENSBORO OFFICE. SUBJ TO AVAIL OF FUNDS-$5500 |
| DJD11ATP0004 | CITY OF GREENSBORO | Department of Justice | $5.36K | 2010-09-16 | 2011-09-08 | 334220 | RENEWAL ON RADIO COMMUNICATION FY 2011 SUBJECT TO THE AVAILABILTY OF FUNDS |
| DJD16ATP0010 | CITY OF GREENSBORO | Department of Justice | $5.08K | 2015-08-28 | 2016-09-30 | 517210 | IGF::OT::IGF-RADIO NETWORK SERVICE USED FOR JOINT ENFORCEMENT ACTIVITY WITH CITY AND STATE LAW ENFORCEMENTSUBJECT TO AVAILABILITY OF FUNDS FOR FY2016 |
| DJD12ATP0012 | CITY OF GREENSBORO | Department of Justice | $4.95K | 2011-10-14 | 2012-09-30 | 922120 | RECUR FOR PROFESSIONAL COMMUNICATION SERVICE |
| 140P5323P0076 | CITY OF GREENSBORO | Department of the Interior | $4.32K | 2023-09-20 | 2024-06-30 | 922120 | EMERGENCY SVCS DISPATCH AGREEMENT, GUCO |