CAGE 42LK2 - UTILITY RELAY CO. LTD.
USA

UTILITY RELAY CO. LTD.

CAGE Code: 42LK2
DUNS: 946646676
10100 QUEENS WAY
CHAGRIN FALLS OH 44023-5404
UNITED STATES

Telephone: 440-708-1000
Fax: 440-708-1177

UTILITY RELAY CO. LTD. is an Active Manufacturer with the Cage Code 42LK2 and is tracked by Dun & Bradstreet under DUNS Number 946646676.

Additional Data For CAGE 42LK2

SIC Code 1:3625
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 42LK2

Thursday, May 18, 2017
$10,272.00
1400: Department of the Interior
140R20: MP-REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF KESWICK DAM CIRCUIT BREAKERS
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  INR17PX00371  
Thursday, September 10, 2009
$24,090.00
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
TRIP UNITS
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR09PG600263     09SQ600263  
Friday, September 22, 2006
$24,981.00
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
HIGH VOLTAGE STATIC TRIP UNITS

  TIRSE06P00562  
Friday, August 25, 2006
$4,050.00
00024: CENTRAL VALLEY PROJECT - FOLSOM OFFICE

PO Purchase Order
ELECTRICAL TRIP UNITS
5945: RELAYS AND SOLENOIDS

  INR06BC241675  
Wednesday, May 24, 2006
$7,095.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
QUICK TRIP DISPLAYS
5945: RELAYS AND SOLENOIDS

  INR06BC303196  
Monday, April 3, 2006
$3,564.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
TRIP UNITS TEST SET
5963: ELECTRONIC MODULES

  INR06BC303154  
Thursday, March 9, 2006
$6,359.00
00024: CENTRAL VALLEY PROJECT - FOLSOM OFFICE

PO Purchase Order
RELAYS
5945: RELAYS AND SOLENOIDS

  INR06BC240809  
Monday, February 27, 2006
$3,564.00
00024: CENTRAL VALLEY PROJECT - FOLSOM OFFICE

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  INR06BC240805  
Tuesday, November 15, 2005
$3,503.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5925: CIRCUIT BREAKERS

  N0018906MP024  
Tuesday, August 9, 2005
$7,600.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  N0010205M1505  
Thursday, August 4, 2005
$6,022.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  N0010205M1505