![]() | ALOHA WATER COMPANY, INC |
99-1305 KOAHA PL STE A AIEA HI 96701-5663 UNITED STATES Telephone: 8084863300 |
ALOHA WATER COMPANY, INC is an Active Manufacturer with the Cage Code 05SJ4 and is tracked by Dun & Bradstreet under DUNS Number 604185264.
SIC Code 1: | 5499 |
Status: | A |
Type: | A |
Size: | A |
Primary Business: | J |
Type of Business: | N |
Woman Owned: | N |
CAO: | S0513A |
ADP CNT CT: | HQ0339 |
B: PURCHASE ORDER
IGF::OT::IGF BOTTLED WATER DELIVERY
W046: LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
B: PURCHASE ORDER
CLOSEOUT
8960: BEVERAGES, NONALCOHOLIC
B: PURCHASE ORDER
PROVIDE 58 5-GALLON BOTTLES WATER PER WEEK, NTE 3016 PER YEAR. PROVIDE 50 CASES 16 OZ. BOTTLE WATER, ONE TIME FOR EMERGENCY WATER SUPPLY 5 GALLON BOTTLE WATER DEPOSIT- 50 COOLER SANITIZATION AND REPLACEMENT PARTS FOR COOLERS.
4610: WATER PURIFICATION EQUIPMENT
B: PURCHASE ORDER
CLOSEOUT
4610: WATER PURIFICATION EQUIPMENT
B: PURCHASE ORDER
IGF::OT::IGF PURCHASE OF BOTTLED WATER
4610: WATER PURIFICATION EQUIPMENT
B: PURCHASE ORDER
IGF:OT:IGF CLOSEOUT MODIFICATION
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
CLOSEOUT CONTRACT
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
IGF::OT::IGF WEEKLY DELIVERY OF 63 5-GALLON BOTTLED WATER, RENTAL OF 14 COOLERS AND SANITIZE COOLERS 2X PER YEAR
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
IGF:OT:IGF WEEKLY BOTTLED WATER DELIVERY SERVICE AND COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
IGF::OT::IGF BOTTLED WATER DELIVERY.
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
IGF::OT::IGF BOTTLED WATER DELIVERY.
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
CLOSEOUT.
8960: BEVERAGES, NONALCOHOLIC
PO Purchase Order
FY12 HNL REQUEST FOR BOTTLED WATER ALLOWABLE : 1)WATER IS NOT AVAILABLE WITHIN 200 FEET&SCREENING OPERATIONS WOULD BE DISRUPTED 2) WATER NEEDS THAT CANNOT BE OTHERWISE MET. HNL IS AN OPEN AIR AIRPORT WHERE HEAT IS AN ADVERSE DOMINATE CONDITION. THIS REQUEST PERSUANT TO CONDITIONS SET FORTH IN OD 400-231A
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
WATER DELIVERY
W046: LEASE-RENT OF WATER PURIFICATION EQ
PO Purchase Order
WATER DELIVERY
W046: LEASE-RENT OF WATER PURIFICATION EQ
PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
BOTTLED WATER DELIVERY
8960: BEVERAGES, NONALCOHOLIC
PO Purchase Order
BOTTLED WATER DELIVERY. GOVERNMENT PURCHASE CARD TO BE USED AS PAYMENT METHOD.
8960: BEVERAGES, NONALCOHOLIC
PO Purchase Order
WATER DELIVERY
W046: LEASE-RENT OF WATER PURIFICATION EQ
PO Purchase Order
RENTAL OF WATER COOLERS AND BO
S114: WATER SERVICES
PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT
PO Purchase Order
ONE (1) EA. 5 GALLON BOTTLED WATER @ $5.96 A BOTTL
W099: LEASE-RENT OF MISC EQ
PO Purchase Order
RENTAL OF WATER COOLERS AND BOTTLED WATER
S114: WATER SERVICES
PO Purchase Order
8910: DAIRY FOODS AND EGGS
PO Purchase Order
RENTAL OF WATER COOLERS AND BOTTLED WATER
S114: WATER SERVICES
PO Purchase Order
S114: WATER SERVICES
PO Purchase Order
S114: WATER SERVICES
PO Purchase Order
8910: DAIRY FOODS AND EGGS
PO Purchase Order
8910: DAIRY FOODS AND EGGS
PO Purchase Order
S114: WATER SERVICES
PO Purchase Order
9999: MISCELLANEOUS ITEMS