Michigan Church Supply Co Inc
- View government funding actions
- Mount Morris, MI 484582132
- Phone: 810-686-8877
- Corporate URL: www.michiganchurchsupply.com
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1966
- Contact Person: Leann Cooper
- Contact Phone: 810-686-8877
- Contact Email: leann@michiganchurchsupply.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Cut Stone and Stone Product Manufacturing, Institutional Furniture Manufacturing, All Other Miscellaneous Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, All Other General Merchandise Stores, Periodical Publishers, Religious Organizations
- Product Areas: R&D-TRANS- MOTOR VEH-OPSY DEV, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS- MOTOR VEH-MGMT SUP, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (MANAGEMENT/SUPPORT), R&D-OTHER GENERAL TRANS-B RES, R&D- OTHER TRANSPORTATION: OTHER GENERAL (BASIC RESEARCH), R&D- OTHER TRANSPORTATION: OTHER GENERAL (ADVANCED DEVELOPMENT), R&D-OTHER GENERAL TRANS-ADV DEV, R&D-OTHER GENERAL TRANS-ENG DEV, R&D- OTHER TRANSPORTATION: OTHER GENERAL (ENGINEERING DEVELOPMENT), R&D- OTHER TRANSPORTATION: OTHER GENERAL (MANAGEMENT/SUPPORT), R&D-OTHER GENERAL TRANS-MGMT SUP, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, WORD PROCESSING/TYPING SERVICES, SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING, POST OFFICE SERVICES, SUPPORT- ADMINISTRATIVE: POST OFFICE, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, GBL & GTR PROCUREMENTS, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER, MOTOR CHARTER FOR THINGS, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, OTHER VEHICLE CHARTER FOR THINGS, AIR PASSENGER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER, PASSENGER MOTOR CHARTER SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,474 - Friday the 31st of January 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4520281659!CD ROM,SCHOLAR'S LI - $8,567 - Tuesday the 13th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522056693!BOA - $8,061 - Wednesday the 16th of May 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521046955!BOA - $7,487 - Monday the 24th of September 2012
Federal Prison System
ALICEVILLE, FCI
CHAPEL ALTARWARE - $6,970 - Friday the 31st of January 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4519746252!9925 CHALICE #57-9902 - $6,306 - Friday the 31st of January 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4521868572!COMMUNION SET,CATHO - $5,950 - Tuesday the 13th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520760232!STOLE,REVERSIBLE - $5,830 - Friday the 31st of January 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4519695497!9925 HYMNAL CEL - $5,800 - Friday the 31st of January 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4521688434!BOA - $5,603 - Friday the 31st of January 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4522031961!TABERNACLE,SAFE
© 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.