CAGE 1D3M0 - CUYAHOGA LANDMARK, INC.
USA

CUYAHOGA LANDMARK, INC.

CAGE Code: 1D3M0
DUNS: 004454237
21079 WESTWOOD DR
STRONGSVILLE OH 44149-2901
UNITED STATES

Telephone: 4402383900
Fax: 4402383639

CUYAHOGA LANDMARK, INC. is an Active Commercial Supplier with the Cage Code 1D3M0 and is tracked by Dun & Bradstreet under DUNS Number 004454237.

Additional Data For CAGE 1D3M0

SIC Code 1:5172
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D3M0

Friday, September 19, 2008
$6,377.59
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V541C80692  
Tuesday, August 19, 2008
$961.92
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V541S89055  
Thursday, June 19, 2008
$2,914.85
00541S: 541S-BRECKSVILLE

PO Purchase Order
DIESAL FUIL FOR E-GEN'S
9140: FUEL OILS

  V5418U9322  
Friday, June 13, 2008
$100.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
DEISEL FUEL
9999: MISCELLANEOUS ITEMS

  V5418U8461  
Wednesday, June 11, 2008
$1,400.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
#2 DEISEL FUEL FOR EMERGENCY GENERATOR WADE PARK
9999: MISCELLANEOUS ITEMS

  V5418U8174  
Friday, May 30, 2008
$1,052.39
00541S: 541S-BRECKSVILLE

PO Purchase Order
DIESEL FUEL OIL
5340: HARDWARE

  V5418U6224  
Tuesday, April 8, 2008
$727.40
00541S: 541S-BRECKSVILLE

PO Purchase Order
REGULAR GAS
5340: HARDWARE

  V541U87594  
Monday, March 3, 2008
$42.99
00541S: 541S-BRECKSVILLE

PO Purchase Order
VENT ALARM GAUGE
5340: HARDWARE

  V541U82121  
Wednesday, January 16, 2008
$1,825.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
FUEL DELIVERY MAIN TANKS
9999: MISCELLANEOUS ITEMS

  V5418Q5107  
Monday, January 14, 2008
$844.53
00541S: 541S-BRECKSVILLE

PO Purchase Order
#2 DIESEL FUEL
5340: HARDWARE

  V5418Q4651  
Thursday, January 10, 2008
$2,204.46
00541S: 541S-BRECKSVILLE

PO Purchase Order
FUEL FOR GENERATOR
9999: MISCELLANEOUS ITEMS

  V5418Q4159  
Monday, December 10, 2007
$1,335.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
OIL TANK REPLACEMENT BUILDING TWO
5340: HARDWARE

  V5418Q0199  
Friday, October 26, 2007
$360.41
00541S: 541S-BRECKSVILLE

PO Purchase Order
DIESEL
5340: HARDWARE

  V541Q84038  
Thursday, April 26, 2007
$4,990.93
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE-25 LUBRICATING GREASE - 55 GALLON DRUM + DEPOSIT (7 DRUMS)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNC07MB76P  
Thursday, February 8, 2007
$4,994.50
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
HYDRAULIC OIL DTE-25 (55 GAL DRUM) 7 DRUMS - CHEMICAL
6810: CHEMICALS

  NNC07MA42P  
Monday, April 17, 2006
$423.12
00541S: 541S-BRECKSVILLE

PO Purchase Order
NO LEAD GAS
9140: FUEL OILS

  V541U65459  
Monday, April 10, 2006
$964.67
00541S: 541S-BRECKSVILLE

PO Purchase Order
E-GEN FUIL OIL
9140: FUEL OILS

  V541U64474  
Friday, November 12, 2004
$3,259.90
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
CHEMICALS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNC05MF22P