CAGE 4T4K1 - HORTON, CITY OF
USA

HORTON, CITY OF

DBA CITY CLERK

CAGE Code: 4T4K1
DUNS: 044608677
205 E 8TH ST
HORTON KS 66439-1826
UNITED STATES

Telephone: 7854862681
Fax: 7854862381


HORTON, CITY OF, DBA CITY CLERK is an Active Commercial Supplier with the Cage Code 4T4K1 and is tracked by Dun & Bradstreet under DUNS Number 044608677.

Additional Data For CAGE 4T4K1

SIC Code 1:4911
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4T4K1

Wednesday, June 21, 2017
($727.01)
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
ELECTRIC SERVICES - HORTON IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA16PX00611  
Wednesday, January 18, 2017
$6,500.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
ELECTRIC SERVICES - HORTON AGENCY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA17PX00328  
Tuesday, June 28, 2016
($880.73)
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
ELECTRIC SERVICES - HORTON AGENCY IGF::CL::IGF
S112: UTILITIES- ELECTRIC

  INA15PX00334  
Monday, April 18, 2016
$0.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

E: BPA
FIRE RESPONSE ON TRUST LAND IGF::CL::IGF
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  INA16PA00090  
Friday, March 4, 2016
$7,500.00
1400: Department of the Interior
00003: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
ELECTRIC SERVICES - HORTON IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA16PX00611  
Monday, April 20, 2015
$2,400.00
1400: Department of the Interior
00003: SOUTHERN PLAINS REGION

A: BPA CALL
FIRE RESPONSE ON TRUST LAND IGF::CL::IGF
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  INA15PB00257     INA12PA00362  
Monday, March 30, 2015
($540.61)
1400: Department of the Interior
00003: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
ELECTRIC SERVICES - HORTON AGENCY IGF::OT::IGF
S119: UTILITIES- OTHER

  INA14PX00338  
Sunday, February 1, 2015
$8,500.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES - HORTON AGENCY IGF::CL::IGF
S112: UTILITIES- ELECTRIC

  INA15PX00334  
Monday, September 8, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

BPA Blanket Purchase Agreement
SVC-CITY OF HORTON FIRE IGF::CL::IGF
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  INA12PA00362  
Friday, June 13, 2014
($262.63)
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
UTILITY SERVICES - HORTON AGENCY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA13PX00298  
Wednesday, February 12, 2014
$7,500.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES - HORTON AGENCY IGF::OT::IGF
S119: UTILITIES- OTHER

  INA14PX00338  
Thursday, January 16, 2014
($570.24)
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

DCA Definitive Contract
SVCS - CITY OF HORTON
S114: UTILITIES- WATER

  INA12PC00078  
Monday, December 16, 2013
$3,750.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
UTILITY SERVICES - HORTON AGENCY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA13PX00298  
Friday, August 9, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

BPA Blanket Purchase Agreement
SVC-CITY OF HORTON FIRE IGF::CL::IGF
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  INA12PA00362  
Friday, June 21, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
UTILITY SERVICES - HORTON AGENCY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA13PX00298  
Friday, April 5, 2013
$6,100.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
UTILITY SERVICES - HORTON AGENCY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  INA13PX00298  
Sunday, August 26, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

DCA Definitive Contract
ADD ALTERNATE PAYEE: JP MORGAN
S114: UTILITIES- WATER

  INA12PC00078  
Saturday, July 28, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

BPA Blanket Purchase Agreement
BPA FOR FIRE RESPONSE ON INDIAN LAND
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  INA12PA00362  
Saturday, July 7, 2012
$5,900.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

DCA Definitive Contract
ADDING FUNINGS FOR WATER, SEWER, AND ELECTRICITY.
S114: UTILITIES- WATER

  INA12PC00078  
Tuesday, January 10, 2012
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

DCA Definitive Contract
ELECTRICITY, WATER AND SEWER FOR BIA, HORTON AGENCY
S114: UTILITIES- WATER

  INA12PC00078  
Friday, September 16, 2011
$3,200.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
UTILITY SERVICES FROM CITY OF HORTON
S112: ELECTRIC SERVICES

  INISMB00110023  
Tuesday, September 13, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

BPA Blanket Purchase Agreement
EXERCISE OPTION YR
F003: FOREST-RANGE FIRE SUPPRESSION

  INIBAB00100337  
Monday, April 4, 2011
($412.43)
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
DE-OBLIGATE $412.43.
S112: ELECTRIC SERVICES

  INISMB00090037  
Wednesday, December 1, 2010
$7,000.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRICITY, WATER, AND SEWER FOR THE HORTON AGENCY
S112: ELECTRIC SERVICES

  INISMB00110023  
Thursday, September 23, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

BPA Blanket Purchase Agreement
BPA FOR FIRE RESPONSE ON INDIAN LAND
F003: FOREST-RANGE FIRE SUPPRESSION

  INIBAB00100337  
Monday, December 14, 2009
$10,800.00
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRIC, WATER AND SEWAGE SERVICES FOR HORTON AGENCY DURING FISCAL YEAR 2010.
S112: ELECTRIC SERVICES

  INISMB00090037  
Thursday, October 1, 2009
$0.00
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRIC, WATER AND SEWAGE SERVICES FOR HORTON AGENCY DURING FISCAL YEAR 2010.
S112: ELECTRIC SERVICES

  INISMB00090037  
Monday, September 21, 2009
($4,563.17)
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRICITY, WATER, AND SEWER SERVICES FOR THE BIA, HORTON AGENCY.
S112: ELECTRIC SERVICES

  INISMB00080008  
Thursday, April 2, 2009
$6,154.92
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRIC, WATER AND SEWAGE SERVICES FOR HORTON AGENCY DURING FISCAL YEAR 2009.
S112: ELECTRIC SERVICES

  INISMB00090037  
Tuesday, November 4, 2008
$4,645.08
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRIC, WATER AND SEWAGE SERVICES FOR HORTON AGENCY DURING FISCAL YEAR 2009.
S112: ELECTRIC SERVICES

  INISMB00090037  
Tuesday, February 19, 2008
$8,890.32
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRICITY, WATER, AND SEWER SERVICES FOR THE BIA, HORTON AGENCY.
S112: ELECTRIC SERVICES

  INISMB00080008  
Monday, October 1, 2007
$1,309.68
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRICITY, WATER, AND SEWER SERVICES FOR THE BIA, HORTON AGENCY.
S112: ELECTRIC SERVICES

  INISMB00080008  
Sunday, July 1, 2007
$2,550.00
00003: SOUTHERN PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES FOR THE HORTON AGENCY IN HORTON, KS.
S112: ELECTRIC SERVICES

  INISMB00070106