The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chautauqua Adult Day Care Centers Inc

  • Chautauqua Adult Day Care Centers Inc

  • View government funding actions
  • Jamestown, NY 147015550
  • Phone:
  • Estimated Number of Employees: 21
  • Estimated Annual Receipts: $671,107
  • Business Start Date: 1982
  • Contact Person: Frank Bercik
  • Contact Phone: 716-665-4899
  • Contact Email: fbercik@seniordayprograms.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: Services for the Elderly and Persons with Disabilities
  • Product Areas: DIESEL ENGINES AND COMPONENTS, COMPRESSORS AND VACUUM PUMPS, BUSHINGS, RINGS, SHIMS AND SPACERS, BUSHINGS, RINGS, SHIMS, AND SPACERS, INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS EX AIR, INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS - AIR, VISIBLE AND INVISIBLE LIGHT COMMUNICATION EQUIPMENT, VISIBLE INVISIBLE LIGHT COMMUN EQ, NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION, NIGHT VISION EQ, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS, FUSES ARRESTERS ABORBERS & PROTECTO, CIRCUIT BREAKERS, CONNECTORS, ELECTRICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,675 - Wednesday the 30th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNTIY NURSING HOME FY12 1ST QUARTER SYRACUSE NY CT CRITICAL GOVERNMENT FUNCTION
  • $9,120 - Wednesday the 30th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER BUFFALO NY
  • $12,015 - Wednesday the 30th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE SERVICES BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $10,665 - Wednesday the 30th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 3RD QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.