CAGE 8ABV2 - TIMES PICAYUNE PUBLISHING CORP, THE
USA

TIMES PICAYUNE PUBLISHING CORP, THE

CAGE Code: 8ABV2
DUNS: 008179319


Telephone:
Fax:

TIMES PICAYUNE PUBLISHING CORP, THE is an Active Commercial Supplier with the Cage Code 8ABV2 and is tracked by Dun & Bradstreet under DUNS Number 008179319.

Additional Data For CAGE 8ABV2

SIC Code 1:2711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ABV2

Thursday, March 3, 2016
($306.95)
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
IGF::OT::IGF W912P8-13-P-0141, FOR TIMES PICAYUNE PUBLISHING CORP TO PRINT INFORMATIONAL PUBLIC NOTICES AS NEEDED FOR THE USACE NEW ORLEANS DISTRICT
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Friday, December 4, 2015
$4,018.83
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
TIMES PICAYUNE NEWSPAPER ADVERTISEMENT
7630: NEWSPAPERS AND PERIODICALS

  W912P816P0018  
Tuesday, July 8, 2014
$2,038.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS 1331572, 1331574, 1331576&1331578
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Tuesday, May 20, 2014
$5,465.83
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS FOR THE TIMES PICAYUNE
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Wednesday, April 23, 2014
$100.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
MODIFICATION ADDS ADVERTISEMENT FOR A LEGAL NOTICE TO ADVERTISE CORPS 401 WATER QUALITY CERTIFICATION FOR JOB SITE.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Friday, April 18, 2014
$2,038.68
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD 0001387989.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Wednesday, March 26, 2014
($1.68)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CLOSEOUT OF PURCHASE ORDER.
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Wednesday, March 19, 2014
$1,456.20
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS 0001378276-01.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Wednesday, February 26, 2014
$447.16
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD 1374208 ON IER #526 ST BERNARD PUMPS #2
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Friday, January 17, 2014
$2,567.14
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS 1347304 AND 1342725.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Thursday, September 12, 2013
$3,317.80
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS 1335020 AND 1335021 TO ADVERTISE PUBLIC MEETINGS ON PERMANENT CANAL CLOSURES AND PUMPS.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Tuesday, September 10, 2013
$4,383.14
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS 1331572, 1331574, 1331576&1331578 TO ANNOUNCE WEST SHORE LAKE PONTCHARTRAIN PUBLIC MEETINGS.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Thursday, August 22, 2013
$1,456.20
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
W912P8-13-P-0141 FOR ADVERTISEMENTS IN THE TIMES PICAYUNE IS HEREBY MODIFIED TO ADD IER AD. 1. ADD SUB-CLIN 0001AC IN THE AMOUNT OF $1,456.20. 2. AS A RESULT OF THIS MODIFICATION, THE TOTAL AMOUNT OF THE PURCHASE ORDER IS INCREASED BY $1,456.20 FROM $2,452.46 TO $3,908.66.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Friday, August 9, 2013
$2,452.46
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADVERTISEMENTS FOR IERS, PUBLIC MEETINGS AND LEGAL NOTICES IN THE TIMES PICAYUNE FOR THE PERIOD AUGUST 1, 2013 THRU JULY 31, 2014.
7630: NEWSPAPERS AND PERIODICALS

  W912P813P0141  
Tuesday, June 11, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS TIMES PICYUNE RECRUITMENT ADVERTISEMENT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  INE12PX00060  
Wednesday, June 5, 2013
$45.78
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD 1174621
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Wednesday, April 3, 2013
$2,521.05
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
PUBLIC MEETING AT NOD-MARCH 26, 2013
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Friday, March 8, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
CONTRACT CLOSEOUT
7630: NEWSPAPERS AND PERIODICALS

  HSFELA11P0093  
Tuesday, February 5, 2013
$5,089.70
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
FOUR ADDITIONAL ADS TO BE RUN IN FEBRUARY 2013.
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Thursday, January 10, 2013
$1,930.68
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADD AD FOR IER SUPPLEMENT #8,9,10.A.
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Monday, September 24, 2012
($8,834.11)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CLOSEOUT OF ADVERTISEMENTS IN THE TIMES PICAYUNE FOR THE PERIOD APRIL 28, 2011 THRU APRIL 27, 2012.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Thursday, July 26, 2012
$612.31
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS IN THE TIMES PICAYUNE CONTRACT MODIFIED TO PAY SHORTRATE FOR LINES GUARANTEED BUT NOT USED.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Friday, July 20, 2012
$2,934.09
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADDING WBV PUBLIC MEETING ADVERTISEMENT TO RUN JULY 25 AND JULY 29, 2012 AND PUBLIC NOTICE ON MRGO.
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Wednesday, July 11, 2012
$7,410.84
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS TIMES PICYUNE RECRUITMENT ADVERTISEMENT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  INE12PX00060  
Friday, May 25, 2012
$2,621.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
PUBLIC NOTICES TO BE PRINTED IN THE TIMES PICAYUNE REGARDING IER REPORTS AVAILABILITY, PUBLIC MEETINGS AND SECTION 401 WATER QUALITY CERTIFICATIONS.
7630: NEWSPAPERS AND PERIODICALS

  W912P812P0092  
Thursday, May 10, 2012
$0.00
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
BOOTH RENTAL
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  SECHQ104P0124  
Wednesday, April 11, 2012
$1,962.45
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD TO BE RUN FOR "NOTICE OF AVAILABILITY" FOR IERS #11.D TIERS 2 PONTCHARTRAIN.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Thursday, April 5, 2012
$2,435.85
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
TWO ADS ABOUT PUBLIC MEETINGS TO BE RUN APRIL 8 AND APRIL 12, 2012 (MS RIVER DELTA MGMT&HYDRO PROJECT).
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Thursday, March 15, 2012
$2,193.94
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
TO ADD TWO ADDITIONAL ADVERTISEMENTS FOR LAKE PONTCHARTRAIN&VIC MEETING.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Monday, March 5, 2012
$2,747.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
TWO ADDITIONAL ADVERTISEMENTS FOR BELLE CHASSE MEETING ON IER SUPPLEMENTAL 33.A (PROPOSED CONSTRUCTION OF RESILILENT FEATURES ON THE WEST BANK AND VICINITY/ MS RIVER CO-LOCATED LEVEES, FROM ENGLISH TURN TO OAKVILLE.)
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Tuesday, January 31, 2012
$4,123.90
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADVERTISEMENTS IN THE TIMES PICAYUNE AS REQUIRED FOR PUBLIC NOTIFICATIONS
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Wednesday, January 11, 2012
$1,948.68
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADD TWO ADDITIONAL ADVERTISEMENTS FOR NOTIFICATION OF PUBLIC MEETINGS ON BAYOU SEGNETTE FLOODGATE COMPLEX IN WESTWEGO, LA.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Friday, December 30, 2011
($1,675.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
PUBLIC NOTICES FOR EHP IN LOCAL NEWSPAPER FOR EACH PARISH
7630: NEWSPAPERS AND PERIODICALS

  HSFELA11P0093  
Friday, December 30, 2011
$1,675.00
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
ADMINISTRATIVE MOD TO CREDIT OVERPAYMENT FOR PUBLIC NOTICE
7630: NEWSPAPERS AND PERIODICALS

  HSFELA11P0093  
Tuesday, December 20, 2011
$1,682.10
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADD ADVERTISEMENT FOR IER 2.A LAKE PONTCHARTRAIN&VICINITY, WEST RETURN FLOODWALL.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Thursday, November 17, 2011
$4,500.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS FOR IER #33 AND IER # 25.A.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Wednesday, October 26, 2011
($1.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
DEOBLIGATION OF FUNDS AND CONTRACT CLOSEOUT. DR-1603-LA.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  HSFE0606A2055  
Thursday, October 13, 2011
$2,923.03
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CONTRACT FOR ADVERTISEMENTS IN THE TIMES PICAYUNE IS HEREBY MODIFIED TO ADD AD NUMBER 1076296 TO ADVERTISE PUBLIC MEETINGS FOR THE SEABROOK FLOODGATE COMPLEX. ADD SUB-CLIN 0002 AB IN THE AMOUNT OF $2,923.03. THE TOTAL AMOUNT OF THE PURCHASE ORDER IS INCREASED BY $2,923.03 FROM $14,666.42 TO $17,589.45.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Thursday, September 29, 2011
$14,666.42
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADVERTISEMENTS FOR IERS, PUBLIC MEETINGS, AND PUBLIC NOTICES.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0168  
Monday, August 29, 2011
$24,048.36
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
PUBLIC NOTICES FOR EHP IN LOCAL NEWSPAPER FOR EACH PARISH
7630: NEWSPAPERS AND PERIODICALS

  HSFELA11P0093  
Tuesday, July 12, 2011
$12,737.62
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
NEWSPAPER ADVERTISEMENTS FOR AVAILABILITY OF IER DOCUMENTS FOR PUBLIC REVIEW AND NOTICE OF PUBLIC MEETINGS.
7630: NEWSPAPERS AND PERIODICALS

  W912P811P0110  
Monday, July 11, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSEOUT. DR-1603-LA.
7630: NEWSPAPERS AND PERIODICALS

  HSFE0606P2559  
Tuesday, May 31, 2011
($33,329.67)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CONTRACTOR SHALL PROVIDE PUBLIC NOTICE ADS IN THE TIMES PICAYUNE.
R701: ADVERTISING SERVICES

  W912P808P0133     W912P808T0084  
Friday, May 6, 2011
$4,616.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
THE TIMES PICAYUNE PUBLISHING CORP.- RUN JOB AD.
R701: ADVERTISING SERVICES

  VA629P10175  
Wednesday, April 20, 2011
$4,195.20
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
JOB ADVERTISEMENT
R701: ADVERTISING SERVICES

  INM11PX00079  
Thursday, September 30, 2010
$13,966.48
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ADVERTISING PACKAGES
R701: ADVERTISING SERVICES

  N6883610P3258  
Wednesday, August 11, 2010
($3,108.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
MOD TO DEOBLIGATE FOR ADS IN THE TIMES PICAYUNE FOR (IER) MEETINGS THAT WERE NOT NEEDED.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W912P808P0085  
Monday, July 12, 2010
($130,671.16)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
DE-OBLIGATION OF EXSISTING FUNDS DR-1603
R708: PUBLIC RELATIONS SERVICES

  HSFE0606A2055  
Wednesday, June 30, 2010
$5,401.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
NEWSPAPER ADVERTISEMENT.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  VA629P90698  
Wednesday, May 13, 2009
$35,940.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
WEB ADVERTISEMENT OF PUBLIC NOTICE LINKS
R701: ADVERTISING SERVICES

  W912P808P0132     W912P808T0051  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
WEB ADVERTISEMENT OF PUBLIC NOTICE LINKS
R701: ADVERTISING SERVICES

  W912P808P0132     W912P808T0051  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CONTRACTOR SHALL PROVIDE
R701: ADVERTISING SERVICES

  W912P808P0133     W912P808T0084  
Friday, August 1, 2008
$9,762.30
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD IN TIMES PICAYUNE, FOR JOB FAIR 9 AUG
7630: NEWSPAPERS AND PERIODICALS

  W912P808P0222  
Thursday, May 29, 2008
$3,125.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD IN TIMES PICAYUNE FOR EMERGENCY PREPA
7630: NEWSPAPERS AND PERIODICALS

  W912P808P0165  
Wednesday, May 21, 2008
$60.45
00029: BASE NEW ORLEANS

PO Purchase Order
ARTICLE

  HSCG2908PHY2001  
Friday, April 25, 2008
$35,940.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
WEB ADVERTISEMENT OF PUBLIC NOTICE LINKS
R701: ADVERTISING SERVICES

  W912P808P0132     W912P808T0051  
Friday, April 25, 2008
$84,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CONTRACTOR SHALL PROVIDE
R701: ADVERTISING SERVICES

  W912P808P0133     W912P808T0084  
Thursday, April 24, 2008
$22.50
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
NEWSPAPER----THREE MONTHS ADVANCE PAYMENT
7510: OFFICE SUPPLIES

  V629P80447  
Friday, April 18, 2008
$748.44
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
ADVERTISEMENT TO SOLICIT OFFERS FOR POTENTIAL SITE
Q999: OTHER MEDICAL SERVICES

  V629P80428  
Wednesday, April 2, 2008
$665.28
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
ADVERTISEMENT TO SOLICIT OFFERS FOR POTENTIAL SITE
Q999: OTHER MEDICAL SERVICES

  V629P80380  
Monday, March 31, 2008
$2,176.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD IN THE TIMES PICAYUNE 4-1-2008
7630: NEWSPAPERS AND PERIODICALS

  W912P808P0107  
Friday, March 7, 2008
$3,108.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
ADS IN THE TIMES PICAYUNE FOR (IER) MEET
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W912P808P0085  
Friday, March 7, 2008
$978.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
ADVERTISEMENT TO SOLICIT OFFERS FOR POTENTIAL SITE
R708: PUBLIC RELATIONS SERVICES

  V629P80288  
Tuesday, February 26, 2008
$2,133.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD IN THE TIMES PICAYUNE
7630: NEWSPAPERS AND PERIODICALS

  W912P808P0074  
Saturday, February 23, 2008
$2,132.97
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AD IN THE TIMES PICAYUNE
7630: NEWSPAPERS AND PERIODICALS

  W912P808P0072  
Thursday, February 14, 2008
$6,293.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
TIMES PICAYUNE AD
7630: NEWSPAPERS AND PERIODICALS

  W912P808P0068  
Friday, January 18, 2008
$195.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
PROGRAM SUPPORT ASSISTANT JOB POSTING AT TIMES PIC
R499: OTHER PROFESSIONAL SERVICES

  V629R80708  
Monday, June 11, 2007
$1,816.32
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
REQUEST ADVIRTISMENT BE PLACED IN THE TIMES POCAYU
R708: PUBLIC RELATIONS SERVICES

  V629P70675  
Thursday, May 17, 2007
$8,440.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
TIMES PICAYUNE NEWSPAPER AD FOR JOB
T011: PRINT/BINDING SERVICES

  W912P807P0189  
Wednesday, May 16, 2007
$3,043.00
00003: NEW ORLEANS OFFICE

PO Purchase Order
ADVERTISEMENT.
7630: NEWSPAPERS AND PERIODICALS

  INM07PXCC003  
Wednesday, March 28, 2007
$950.00
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
REQUEST ADVERTISEMENT BE PLACED IN THE TIMES PICAY
R426: COMMUNICATIONS SERVICES

  V629P70488  
Saturday, January 21, 2006
$74.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SUBSCRIPTIONS
7630: NEWSPAPERS AND PERIODICALS

  HSFE0606P2559  
Friday, November 18, 2005
$200,000.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
RATIFICATION
R708: PUBLIC RELATIONS SERVICES

  HSFE0606A2055  
Wednesday, March 10, 2004
$1,250.00
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  SECHQ104P0124