Sutter Equipment Company Inc
- View government funding actions
- Carson City, NV 897067751
- Phone: 775-246-8689
- Corporate URL: www.sutterequipment.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $600,000
- Business Start Date: 2008
- Contact Person: Debbie Dipino
- Contact Phone: 775-246-8689
- Contact Email: debbie@sutterequipment.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Construction Machinery Manufacturing, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Product Areas: TRACTOR, FULL TRACKED, LOW SPEED, TRACTORS, FULL TRACKED, LOW SPEED, MISCELLANEOUS CONSTRUCTION EQUIPMENT, MISC CONTRUCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT, MAINT-REP OF CONTRUCT EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,127 - Tuesday the 31st of July 2012
National Park Service
PWR REGIONAL CONTRACTING
RETAINING WALL, PARTS AND MATERIALS - $9,079 - Tuesday the 6th of March 2012
Forest Service
R3 OFFICE-ALBUQUERQUE
MOJO TICKET #: 1938943; UNICOR FS REC. FEE SIGNS TO BE SHIPPED THROUGHOUT THE COUNTRY, AS PART OF AN AGREEMENT THAT REC. SOLUTIONS HAS W/OTHER FS UNITS - SCENIC BYWAY SIGNS. - $5,800 - Monday the 9th of January 2012
Forest Service
PLUMAS NATIONAL FOREST
RENTAL OF SUTTER 480 TRAIL DOZER 4/2-4/27/12 - ENF PERSONNEL WILL PICK UP AND RETURN DOZER - $4,380 - Friday the 6th of July 2012
Forest Service
R3 OFFICE-ALBUQUERQUE
REPAIR OF 2 TORQUE HUBS ON TU SUTTER DOZER. REPLACEMENT PARTS FOR THE DOZER AT A COST OF $1,630.00/EA NEED OF 2 TORQUE HUBS FOR A TOTAL MATERIAL COST OF $3,260.00; LABOR COST $70.00/HR...16 HRS, TOTAL LABOR COST $1,120.00. TOTAL COST OF REPAIR = $4,380.00. EQUIPMENT IN NEED OF REPAIR TO BE DELIVERED TO THE SUTTER CO IN MOUND HOUSE, NV BY TRAILS UNLIMITED. - $24,445 - Tuesday the 12th of June 2012
National Park Service
PWR REGIONAL CONTRACTING
MATERIALS FOR RETAINING WALLS. - $21,548 - Friday the 30th of December 2011
Forest Service
R3 OFFICE-ALBUQUERQUE
SUTTER RETAINING WALL COMPONENTS FOR THE 68/80 TRAIL ON THE LBL PROJECT. SEE ATTACHED LIST OF ITEMIZED COMPONENTS. TOTAL COST OF ITEMS $21,547.50, SHIPPING INCLUDED. DELIVERY DATE 24 OCT 2011. - $13,952 - Friday the 30th of December 2011
Forest Service
R3 OFFICE-ALBUQUERQUE
SUTTER RETAINING WALL COMPONENTS NEEDED FOR THE CONSTRUCTION OF SUTTER RETAINING WALLS FOR PROJECT IN CALIFORNIA. SEE ATTACHED FOR DETAILED LIST OF REQUIREMENTS. TOTAL COST OF RETAINING WALL ITEMS, TO INCLUDE SHIPPING = $13,952.00. REQUIRED DATE ON SITE 16 DEC 2011.
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