Report-of-Contracting-Activity-Part-II-Summary-of-Vendors

Oct 12, 2026

Contracting activity summary listing vendors alongside corresponding purchase order (PO) amounts. The content enumerates multiple vendor names and PO identifiers (e.g., PO numbers and variant PO codes) and pairs each with a documented PO amount. Entries include narrative descriptions of the underlying procurement purpose, such as events, security or shredding services, reporting and design/printing, captioning, and other program-related purchases. Amounts range from a few thousand dollars to multi-million dollar awards.

LanguageEnglish

CategoryInvoices

FormatPDF

Pages726

Reading Time4 h 14 min

AccessFree to download

| VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION | PO AMOUNT | | --- | --- | | 1213 U STREET LLC /T/A BEN'S | 3,181.75 | | PO504986 | 3,181.75 | | FY14-CR0-WCSA 4th Annual Dr. Arnold McKnight Event (Boxi | 3,181.75 | | 13TH JUROR, LLC | 7,675.00 | | PO499073-V2 | 2,750.00 | | 13thjuror, LLC/Estate of Gregory Davis 2013-CA-7519 B/Davi | 2,750.00 | | PO502480-V2 | 4,925.00 | | 13th Juor LLC/ Soriya Chhe | 4,925.00 | | 1417 N ST NW COOPERATIVE | 156,751.68 | | PO508442 | 156,751.68 | | FY15-2011-HPTF-NST.-F-1417 N St. Northwest DC Tenants A | 156,751.68 | | 1776 CAMPUS, INC. | 200,000.00 | | PO500843 | 200,000.00 | | FY14-DMPED-1776 Global-Grantee | 200,000.00 | | 1919 Calvert Street LLC | 1,740,577.50 | | PO499993 | 1,400,000.00 | | FY 14-2014-HPTF-1919Calv-F 1919 Calvert Street NW 14-HP | 1,400,000.00 | | PO509057 | 340,577.50 | | FY 15-2014-HPTF-1919Calv-F 1919 Calvert Street NW 14-HP | 340,577.50 | | 19TH STREET BAPTIST CHRUCH | 3,200.00 | | PO511368 | 3,200.00 | | FY15-CR0-Rental Space for DCRA Professional Examinations ( | 3,200.00 | | 2013 HOLDINGS, INC | 5,000.00 | | PO507881
2013 Holdings, INC_Transition
202 COMMUNICATIONS INC. | 5,000.00
5,000.00
31,169.00 | | PO500313 | 9,370.00 | | FY14 Design and printing services for schools recycling progr | 9,370.00 | | PO502547 | 6,070.00 | | DDS/AMP Graphic Services FY14 | 6,070.00 | | PO503471 | 5,883.00 | | FY14/OAPIA-Annual Reporting | 5,883.00 | | PO504059 | 9,846.00 | | FY14 Design and printing for schools recycling program-out | 9,846.00 | | 20-20 CAPTIONING & REPORTING | 3,120.00 | | PO483020-V2 | 1,520.00 | | 20 20-CART Services-FY2014 | 1,520.00 | | PO506232 | 1,600.00 | | FY 2015 Requisition CE0 CART Services/Captioning | 1,600.00 | | 21C3 LEADERSHIP DEVELOPMENT LL | 9,500.00 | | PO502423 | 9,500.00 | | Office of School Turnaround/RTTT (Turnaround)/21C3 Leade | 9,500.00 | | 21ST CENTURY SCHOOL FUND | 303,200.00 | | VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION | PO AMOUNT | | --- | --- | | PO501400 | 246,288.42 | | School Portfolio Management Option Year 10/1/2013-8/21 | 246,288.42 | | PO501401-V2 | 56,911.58 | | School Portfolio Management Option Year 10/1/2013-8/21 | 56,911.58 | | 21ST CENTURY SECURITY, LLC | 14,326.25 | | PO507664 | 6,112.60 | | FY2015/BHA/PROSHRED SHREDDING SERVICES/ST. ELIZABET | 6,112.60 | | PO507666 | 5,067.60 | | FY2015/BHA/PROSHRED SHREDDING SERVICES/64 NY AVE, N | 5,067.60 | | PO507667 | 1,397.35 | | FY2015/BHA/PROSHRED SHREDDING SERVICES/35 K STREET, | 1,397.35 | | PO507668 | 874.35 | | FY2015/BHA/PROSHRED SHREDDING SERVICES/300 INDIANA | 874.35 | | PO507669 | 874.35 | | FY 2015/BHA/PROSHRED/CPEP-DATE OF AWARD-APRIL 11 | 874.35 | | 22 Atlantic Street CoOp | 2,899,682.00 | | PO499994 | 1,449,841.00 | | *FY-2014 /13-HPTF-22AC-5 The Atlantic Cooperative Associa | 1,449,841.00 | | PO509831 | 1,449,841.00 | | FY-2015 /13-HPTF-22AC-5 The Atlantic Cooperative Associati | 1,449,841.00 | | 2228 MLK LLC | 218,182.28 | | PO507847 | 218,182.28 | | FY-2015-14-CHF-5 Cedar Hill Flats 2014-HPTF-CHF-F | 218,182.28 | | 2321 4th Street LLC | 13,612,478.00 | | PO499895 | 6,806,239.00 | | HPTF-FY 14-14-HPTF-4TH-5 2321 4th Street 2014-HPTF-4TH- | 6,806,239.00 | | PO509058 | 6,806,239.00 | | FY15/ 14-HPTF-4TH-5/14-2321 4th Street 2014-HPTF-4TH-F | 6,806,239.00 | | 270 STRATEGIES INC | 60,000.00 | | PO504339 | 60,000.00 | | 270 STRATEGIES-Student Enrollmnet | 60,000.00 | | 2ND LOGIC, LLC | 58,500.00 | | PO502459 | 58,500.00 | | Judicial Application System (JAS) | 58,500.00 | | 30TH STREET CRESCENT, LLC | 1,419,563.00 | | PO500002 | 900,000.00 | | FY 14-HPTF-Crescent-5 30th Place Crescent 2014-HPTF-Cresc | 900,000.00 | | PO507169 | 519,563.00 | | FY 15-HPTF-Crescent-5 30th Place Crescent 2014-HPTF-Cresc | 519,563.00 | | 3-C INSTITUTE FOR SOCIAL DEV | 2,403.00 | | PO502258 | 2,403.00 | | 3C INSTITUTE-HIV/AIDS-HEALTH & WELLNESS-OYE | 2,403.00 | | 3M COGENT, INC. | 4,509.00 | | PO509918 | 4,509.00 | | 3M Cogent Annual Maintenance (Web Archive & F

FAQs

What information does the document provide for each vendor entry?

Each entry lists a vendor name, a purchase order (PO) reference/identifier, and the corresponding PO amount, often with a brief procurement description.

How are purchase orders represented in the document?

Purchase orders are shown as PO numbers such as PO501400 and may include variant suffixes like -V2 for specific revisions.

What range of PO amounts appears in the vendor summary?

PO amounts vary widely across entries, including values in the thousands as well as large awards in the millions.

Oct 12, 2026

Upload by LangkahRina