Rood Landscape Inc
- View government funding actions
- Jupiter, FL 334786409
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $4
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $656 - Thursday the 26th of January 2012
US Coast Guard
BASE MIAMI
CONTRACTOR IS TO PROVIDE LAWN MAINTENANCE FOR CG JUPITER HOUSING. PERIOD COVERING 01 OCT 2011 THRU 30 SEP 2012. MOW ALL GRASS AREAS AS FOLLOWS 42 CUTS PER YEAR. TWICE A MONTH FROM NOVEMBER THROUGH APRIL AND ONCE A WEEK FROM MAY THROUGH OCTOBER EDGE WALKWAYS, ROADWAYS, AND FLOWER BEDS WITH EVERY MOWING. TRIM ALL HIGH GRASS AROUND WALLS, TREES, WITH EVERY MOWING. PICKUP TRASH AND LANDSCAPE DEBRIS WITH EVERY MOWING. WEED CONTROL IN PLAYGROUND AND VOLLEYBALL COURT. IRRIGATION DAMAGES CAUSED BY CONTRACTORS EQUIPMENT WILL BE REPAIRED AT NO COST TO U.S. COAST GUARD. REQUEST A PO BE GENERATED FOR SERVICES RENDERED. CONTRACTORS DUNS NUMBER IS AS FOLLOWS 032-403-370 TAX ID# IS AS FOLLOWS 65-0985981. TOTAL COST FOR FY10 $656.00 X 12 MO = $7,872.00 - $656 - Tuesday the 1st of November 2011
US Coast Guard
BASE MIAMI
CONTRACTOR IS TO PROVIDE LAWN MAINTENANCE FOR CG JUPITER HOUSING. PERIOD COVERING 01 OCT 2011 THRU 30 SEP 2012. MOW ALL GRASS AREAS AS FOLLOWS 42 CUTS PER YEAR. TWICE A MONTH FROM NOVEMBER THROUGH APRIL AND ONCE A WEEK FROM MAY THROUGH OCTOBER EDGE WALKWAYS, ROADWAYS, AND FLOWER BEDS WITH EVERY MOWING. TRIM ALL HIGH GRASS AROUND WALLS, TREES, WITH EVERY MOWING. PICKUP TRASH AND LANDSCAPE DEBRIS WITH EVERY MOWING. WEED CONTROL IN PLAYGROUND AND VOLLEYBALL COURT. IRRIGATION DAMAGES CAUSED BY CONTRACTORS EQUIPMENT WILL BE REPAIRED AT NO COST TO U.S. COAST GUARD. REQUEST A PO BE GENERATED FOR SERVICES RENDERED. CONTRACTORS DUNS NUMBER IS AS FOLLOWS 032-403-370 TAX ID# IS AS FOLLOWS 65-0985981. TOTAL COST FOR FY10 $656.00 X 12 MO = $7,872.00 - $656 - Tuesday the 29th of November 2011
US Coast Guard
BASE MIAMI
CONTRACTOR IS TO PROVIDE LAWN MAINTENANCE FOR CG JUPITER HOUSING. PERIOD COVERING 01 OCT 2011 THRU 30 SEP 2012. MOW ALL GRASS AREAS AS FOLLOWS 42 CUTS PER YEAR. TWICE A MONTH FROM NOVEMBER THROUGH APRIL AND ONCE A WEEK FROM MAY THROUGH OCTOBER EDGE WALKWAYS, ROADWAYS, AND FLOWER BEDS WITH EVERY MOWING. TRIM ALL HIGH GRASS AROUND WALLS, TREES, WITH EVERY MOWING. PICKUP TRASH AND LANDSCAPE DEBRIS WITH EVERY MOWING. WEED CONTROL IN PLAYGROUND AND VOLLEYBALL COURT. IRRIGATION DAMAGES CAUSED BY CONTRACTORS EQUIPMENT WILL BE REPAIRED AT NO COST TO U.S. COAST GUARD. REQUEST A PO BE GENERATED FOR SERVICES RENDERED. CONTRACTORS DUNS NUMBER IS AS FOLLOWS 032-403-370 TAX ID# IS AS FOLLOWS 65-0985981. TOTAL COST FOR FY10 $656.00 X 12 MO = $7,872.00 - $656 - Wednesday the 19th of October 2011
US Coast Guard
BASE MIAMI
CONTRACTOR IS TO PROVIDE LAWN MAINTENANCE FOR CG JUPITER HOUSING. PERIOD COVERING 01 OCT 2011 THRU 30 SEP 2012. MOW ALL GRASS AREAS AS FOLLOWS 42 CUTS PER YEAR. TWICE A MONTH FROM NOVEMBER THROUGH APRIL AND ONCE A WEEK FROM MAY THROUGH OCTOBER EDGE WALKWAYS, ROADWAYS, AND FLOWER BEDS WITH EVERY MOWING. TRIM ALL HIGH GRASS AROUND WALLS, TREES, WITH EVERY MOWING. PICKUP TRASH AND LANDSCAPE DEBRIS WITH EVERY MOWING. WEED CONTROL IN PLAYGROUND AND VOLLEYBALL COURT. IRRIGATION DAMAGES CAUSED BY CONTRACTORS EQUIPMENT WILL BE REPAIRED AT NO COST TO U.S. COAST GUARD. REQUEST A PO BE GENERATED FOR SERVICES RENDERED. CONTRACTORS DUNS NUMBER IS AS FOLLOWS 032-403-370 TAX ID# IS AS FOLLOWS 65-0985981. TOTAL COST FOR FY10 $656.00 X 12 MO = $7,872.00 - $5,248 - Thursday the 16th of February 2012
US Coast Guard
BASE MIAMI
CONTRACTOR IS TO PROVIDE LAWN MAINTENANCE FOR CG JUPITER HOUSING. PERIOD COVERING 01 OCT 2011 THRU 30 SEP 2012. MOW ALL GRASS AREAS AS FOLLOWS 42 CUTS PER YEAR. TWICE A MONTH FROM NOVEMBER THROUGH APRIL AND ONCE A WEEK FROM MAY THROUGH OCTOBER EDGE WALKWAYS, ROADWAYS, AND FLOWER BEDS WITH EVERY MOWING. TRIM ALL HIGH GRASS AROUND WALLS, TREES, WITH EVERY MOWING. PICKUP TRASH AND LANDSCAPE DEBRIS WITH EVERY MOWING. WEED CONTROL IN PLAYGROUND AND VOLLEYBALL COURT. IRRIGATION DAMAGES CAUSED BY CONTRACTORS EQUIPMENT WILL BE REPAIRED AT NO COST TO U.S. COAST GUARD. REQUEST A PO BE GENERATED FOR SERVICES RENDERED. CONTRACTORS DUNS NUMBER IS AS FOLLOWS 032-403-370 TAX ID# IS AS FOLLOWS 65-0985981. TOTAL COST FOR FY10 $656.00 X 12 MO = $7,872.00
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