Davis School District dba Parc
- View government funding actions
- Clearfield, UT 840151720
- Phone:
- Corporate URL: www.parc-ut.org
- Estimated Number of Employees: 350
- Estimated Annual Receipts: $4,100,000
- Business Start Date: 1974
- Contact Person: James Crosby
- Contact Phone: 801-402-0950
- Contact Email: jacrosby@dsdmail.net
- Business Structure:
- U.S. Government Entity
- Business Type:
- U.S. Local Government
- U.S. State Government
- AbilityOne Non Profit Agency
- School District
- Industries Served: Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, All Other Specialty Trade Contractors, Frozen Specialty Food Manufacturing, Perishable Prepared Food Manufacturing, Glass Container Manufacturing, Packaged Frozen Food Merchant Wholesalers, Other Support Activities for Road Transportation, General Warehousing and Storage, Data Processing, Hosting, and Related Services, Computer Facilities Management Services, Process, Physical Distribution, and Logistics Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, POST OFFICE SERVICES, SUPPORT- ADMINISTRATIVE: POST OFFICE, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- SNOW REMOVAL/SALT, SNOW REMOVAL/SALT SERVICE, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, REPRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,562 - Friday the 27th of July 2012
Department Of Army
W6QK ACC-APG NATICK
MOUNTAINEERING EQUIPMENT - $10 - Thursday the 31st of May 2012
Department Of Air Force
FA8201 OL H PZIO
BASIC JANITORIAL SERVICES - $73,124 - Saturday the 21st of April 2012
Department Of Army
W6QK ACC-APG NATICK
SNOW AND ICE MOBILITY KITS - $724 - Monday the 24th of October 2011
Department Of Air Force
FA8201 OL H PZIO
BASIC JANITORIAL SERVICE BLDGS 12&567. - $70,300 - Tuesday the 4th of September 2012
Department Of Air Force
FA8201 OL H PZIO
FUNDING ADDITION STAFFING REQUIRMS - $662,976 - Tuesday the 15th of November 2011
Department Of Air Force
FA8224 OL H PZI PZIM
SCRAP METAL RECYCLE, OPTION YEAR FUNDING - $5,712 - Friday the 30th of March 2012
Department Of Army
W7N4 USPFO ACTIVITY VT ARNG
ROPE, KERNMANTLE KM III TYPE IV (BLACK) - $5,068 - Monday the 1st of July 2013
Department Of Army
W0MM TOOELE ARMY DEPOT
JANITORIAL CLEANING SERVICE OP 1 - $486,925 - Monday the 1st of July 2013
Department Of Army
W0MM TOOELE ARMY DEPOT
JANITORIAL CLEANING SERVICE OP 1 - $438,903 - Tuesday the 11th of October 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JANITORIAL SERVICES
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