Medical Priority Consultants Inc dba Priority Dispatch
- View government funding actions
- Salt Lake City, UT 841111103
- Phone: 801-363-9127
- Estimated Number of Employees: 70
- Estimated Annual Receipts: $11,500,000
- Business Start Date: 1979
- Contact Person: Amanda Elser
- Contact Phone: 801-363-9127
- Contact Email: Amanda.Elser@prioritydispatch.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Professional Equipment and Supplies Merchant Wholesalers, Software Publishers, Custom Computer Programming Services, Administrative Management and General Management Consulting Services, Professional and Management Development Training, All Other Miscellaneous Schools and Instruction
- Product Areas: QUALITY CONT SV/WATER PURIFYING EQ, QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, EQ TEST SVCS/WATER PURIFICATION EQ, INSPECT SVCS/WATER PURIFICATION EQ, INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ, MOD OF WATER PURIFICATION EQ, MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECH REP SVCS/WATER PURIFICATION EQ, INSTALL OF WATER PURIFICATION EQ, INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,810 - Friday the 28th of October 2011
Department Of Army
W6QM MICC-JB LEWIS-MC CHORD
PROQA LICENSE ANNUAL MAINTENANCE AGREEMENT 1ST OPTION YEAR - $5,925 - Saturday the 15th of September 2012
Department Of Army
W6QM MICC-FT GORDON
PROQA PARAMOUNT SOFTWARE UPGRADE - $2,970 - Friday the 28th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
REINSTATEMENT FEE FOR PRO QA SOFTWARE MA - $27,986 - Thursday the 13th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CONSULTING, IMPLEMENTATION/QIU TRAINING - $15,878 - Thursday the 21st of June 2012
Department Of Army
W6QM MICC-FT POLK
ANNUAL PROQA SOFTWARE MAINTENANCE - $14,538 - Tuesday the 1st of November 2011
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
ESP PLATINUM PLUS SUPPORT AND UPGRADES - $135,824 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
PROQA STATIONS-POLICE - $11,332 - Tuesday the 17th of April 2012
National Park Service
IMR - REGIONAL CONTRACTING
EMERGENCY MEDICAL DISPATCH SOFTWARE AND TRAINING SERVICES.
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