Healthy Homes Division Awarded Contracts

Purchase Order - 541620 Environmental Consulting Services

Contractor: UNIVERSITY OF MISSOURI SYSTEM
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 02/21/2019
Obligated Amount: $99.8k

Purchase Order - 541511 Custom Computer Programming Services

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 08/28/2018
Obligated Amount: $63.2k

Purchase Order - 541613 Marketing Consulting Services

Contractor: NATIONAL LEAGUE OF CITIES INC
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 09/20/2017
Obligated Amount: $85k

Purchase Order - 541620 Environmental Consulting Services

Contractor: State of California (SAN DIEGO STATE UNIVERSITY FOUNDATION)
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 06/29/2017
Obligated Amount: $17k

Definitive Contract - 541613 Marketing Consulting Services

Contractor: CAMPBELL & COMPANY COMMUNICATIONS, L.L.C.
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 09/15/2016
Obligated Amount: $929.2k

Purchase Order - 541613 Marketing Consulting Services

Contractor: Wolters Kluwer (WOLTERS KLUWER HEALTH, INC.)
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 09/02/2016
Obligated Amount: $10k

Purchase Order - 541613 Marketing Consulting Services

Contractor: NATIONAL LEAGUE OF CITIES INC
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 07/20/2016
Obligated Amount: $42.5k

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: EXSYS INC (EXSYS, INC.)
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 05/20/2016
Obligated Amount: $7.2k