The Collier Report of U.S. Government Contracting

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Dalton Motors Auto Body Inc dba Dalton Motors

  • Dalton Motors Auto Body Inc dba Dalton Motors

  • View government funding actions
  • Winslow, AZ 860473408
  • Phone: 928-289-2241
  • Corporate URL: daltonmotors.net
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $495,000
  • Business Start Date: 1965
  • Contact Person: John Dalton
  • Contact Phone: 928-289-2241
  • Contact Email: daltonmotors@cableone.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Motor Vehicle Towing, General Automotive Repair, Automotive Body, Paint, and Interior Repair and Maintenance
  • Product Areas: MISCELLANEOUS FIRE CONTROL EQUIPMENT, MISC FIRE CONT EQUIPMENT, HARVESTING EQUIPMENT, EARTH MOVING AND EXCAVATING EQUIPMENT, EARTH MOVING & EXCAVATING EQ, FOREST-RANGE FIRE SUPPRESSION, NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION, FOREST TREE PLANTING SERVICES, NATURAL RESOURCES/CONSERVATION- FOREST TREE PLANTING, NATURAL RESOURCES/CONSERVATION- TREE THINNING, TREE THINNING SERVICES, NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION), OTHER RANGE-FOREST IMPROV/NON-CONST, OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP, FIRE PROTECTION SERVICES, HOUSEKEEPING- FIRE PROTECTION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $382 - Wednesday the 27th of June 2012
    Bureau Of Indian Affairs
    WESTERN REGIONAL OFFICE
    THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND CHANGE THE PAYMENT OFFICE. DURING THE REPAIR OF THE VEHICLE IT WAS FOUND THAT THERE WAS MORE EXTENSIVE DAMAGE THAN WAS ORIGINALLY ESTIMATED DURING DIAGNOSIS. ADDITIONAL REPAIRS ARE NEEDED IN ORDER TO BRING THE VEHICLE BACK TO PROPER PERFORMANCE AND SAFETY STANDARDS. THE PURCHASE ORDER IS HEREBY MODIFIED AS FOLLOWS: 1. LINE ITEM 0002 IS INCORPORATED INTO THIS PURCHASE ORDER. 2. THE TOTAL OBLIGATION OF THIS PURCHASE ORDER IS INCREASED FROM $2,818.73 BY $381.51 TO $3,200.24. 3. THE PAYMENT OFFICE IS CHANGED TO: CECILIA CLARK / FINANCIAL MANAGEMENT 1001 INDIAN SCHOOL RD NW ALBUQUERQUE, NM 87104 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
  • $2,819 - Wednesday the 27th of June 2012
    Bureau Of Indian Affairs
    WESTERN REGIONAL OFFICE
    POLICE CRUISER REPAIR

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The Collier Report
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