Tom & Jerry Inc
- View government funding actions
- Kansas City, MO 641121659
- Phone: 913-710-7484
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $25,655
- Business Start Date: 2005
- Contact Person: Tom Houlehan
- Contact Phone: 913-710-7484
- Contact Email: tom@tomandjerryinc.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Other Apparel Knitting Mills, Audio and Video Equipment Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Administrative Management and General Management Consulting Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Advertising Agencies, Public Relations Agencies, Outdoor Advertising, Direct Mail Advertising, Advertising Material Distribution Services, Other Services Related to Advertising, Travel Agencies, Administrative and Support and Waste Management and Remediation Services
- Product Areas: PAPER SHREDDING SERVICES, SUPPORT- ADMINISTRATIVE: PAPER SHREDDING, ADVERTISING SERVICES, SUPPORT- MANAGEMENT: ADVERTISING, SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING, AIR PASSENGER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER, PASSENGER AIR CHARTER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL, TRAVEL AGENT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,239 - Friday the 7th of September 2012
State Department
AMERICAN EMBASSY-MEXICO CITY-NAS
NAS-MI-IN41MX69-2NV1-LODGING FOR 23 GOM OFFICIALS AURORA, CO - $65,002 - Wednesday the 20th of June 2012
Department Of Army
W6QM MICC FDO FT BRAGG
YELLOW RIBBON EVENT LODGING - $27,887 - Thursday the 27th of September 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
CONTRACT ROOMS - $147,771 - Tuesday the 9th of October 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
SLEEPING ROOMS&CHILD CARE - $13,326 - Wednesday the 12th of September 2012
State Department
AMERICAN EMBASSY-MEXICO CITY-NAS
NAS-MI-IN41MX69 LODGING FOR 20 GOM OFFICIALS IN MIAMI, FL - $126,340 - Tuesday the 9th of October 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
SLEEPING ROOMS - $11,760 - Monday the 10th of September 2012
State Department
AMERICAN EMBASSY-MEXICO CITY-NAS
NAS-MI-IN41MX69-LODGING FOR 20 GOM PARTICIPANTS IN LOUISIANA - $10,402 - Friday the 7th of September 2012
State Department
AMERICAN EMBASSY-MEXICO CITY-NAS
NAS-MI-IN41MX69-2NV1-LODGING FOR 20 GOM CANON CITY
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