Rukh Jagi Holdings Llc dba Holiday Inn Canton
- View government funding actions
- Canton, OH 447182407
- Phone: 330-826-4121
- Estimated Number of Employees: 95
- Estimated Annual Receipts: $5,453,102
- Business Start Date: 1999
- Contact Person: Dee Bubnes
- Contact Phone: 330-494-2770
- Contact Email: deebubnes@hicanton.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Hotels (except Casino Hotels) and Motels, Drinking Places (Alcoholic Beverages), Full-Service Restaurants
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, R&D- SPACE: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-OTHER SPACE-A RES/EXPL DEV, R&D-OTHER R & D-ENG DEV, R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT), R&D- OTHER RESEARCH AND DEVELOPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-OTHER R & D-OPSY DEV, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $94 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $94 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $94 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $755 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $4,434 - Thursday the 23rd of May 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. DOC #: N6209212MD49348 - $3,774 - Sunday the 18th of March 2012
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $3,491 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $3,208 - Tuesday the 26th of March 2013
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD. - $3,208 - Sunday the 18th of March 2012
Department Of Navy
NAVOPSPTCEN AKRON
BPA REQUIRED DUE TO BERTHING CHARGES AT THE HOLIDAY INN FOR NOSC AKRON EXCEEDING MICROPURCHASE THRESHOLD.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.