East Bay Restaurant Supply Inc dba East Bay Restaurant
- View government funding actions
- Oakland, CA 946074690
- Phone: 510-627-0203
- Corporate URL: www.eastbayrestaurantsupply.com
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $66,248,000
- Business Start Date: 1934
- Contact Person: Howard Cantrell
- Contact Phone: 510-267-4774
- Contact Email: howardc@ebrs.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Bottled Water Manufacturing, Broadwoven Fabric Mills, Pottery, Ceramics, and Plumbing Fixture Manufacturing, Other Pressed and Blown Glass and Glassware Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, Food Product Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Scale and Balance Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Small Electrical Appliance Manufacturing, All Other Transportation Equipment Manufacturing, Other Commercial Equipment Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers
- Product Areas: KITCHEN EQUIPMENT AND APPLIANCES, KITCHEN HAND TOOLS AND UTENSILS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,515 - Thursday the 3rd of November 2011
Federal Prison System
DEVENS, FMC
BALLY FREEZER REPLACEMENT DOORS FOR FOOD SERVICE - $7,767 - Wednesday the 8th of August 2012
US Coast Guard
BASE ALAMEDA
CHAIRS AND TABLES FOR GALLEY - $6,904 - Tuesday the 25th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
PLATE - $6,283 - Thursday the 13th of October 2011
Department Of Army
W6QK ACC-APG NATICK
TRIPLE SOLID DOOR FREEZER - $4,269 - Tuesday the 31st of January 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
SCOTSMAN ICE MACHINE - $3,826 - Wednesday the 12th of September 2012
Bureau Of Indian Affairs
NAVAJO REGION
KITCHEN ITEMS AND SUPPLIES TO BE MORE PRODUCTIVE TO ACCOMMODATE STUDENTS AT FOOD PREPARATIONS AT TUBA CITY BOARDING SCHOOL, TUBA CITY, AZ. - $2,735 - Thursday the 16th of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
HAND DRYERS, QTY 3/EA - $2,541 - Tuesday the 11th of September 2012
US Coast Guard
BASE ALAMEDA
CHAIRS AND TABLES FOR GALLEY - $19,879 - Sunday the 23rd of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
POT SCRUBBER - $13,459 - Friday the 14th of September 2012
US Coast Guard
BASE ALAMEDA
NEW GALLEY DISHWASHER
© 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.