CAGE 305E8 - LESTER HAY CO INC
USA

LESTER HAY CO INC

DBA GREEN LEAF SEED COMPANY

CAGE Code: 305E8
DUNS: 015970668
16530 S LOVEKIN BLVD
BLYTHE CA 92225-3104
UNITED STATES

Telephone: 760-922-2178
Fax: 760-922-5690


LESTER HAY CO INC, DBA GREEN LEAF SEED COMPANY is an Active Commercial Supplier with the Cage Code 305E8 and is tracked by Dun & Bradstreet under DUNS Number 015970668.

Additional Data For CAGE 305E8

SIC Code 1:0139
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 305E8

Wednesday, July 15, 2009
$1,990.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MILLET AND MILO SEED
8710: FORAGE AND FEED

  INF215929M007  
Thursday, April 30, 2009
$1,075.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
WHEAT SEED
F007: RANGE SEEDING - GROUND EQ

  INF215929M043  
Friday, March 27, 2009
$1,550.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GRASS AND MILO SEED
8710: FORAGE AND FEED

  INF215929M055  
Monday, September 15, 2008
$2,780.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

8710: FORAGE AND FEED

  INF225508M031  
Monday, June 30, 2008
$2,110.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF225508M012  
Wednesday, April 9, 2008
$675.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CIBOLA GRAIN MIX
F007: RANGE SEEDING - GROUND EQ

  INF225408M006  
Wednesday, August 29, 2007
$1,907.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

8710: FORAGE AND FEED

  INF225507M011  
Tuesday, July 31, 2007
$840.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

F007: RANGE SEEDING - GROUND EQ

  INF225407M011  
Tuesday, July 18, 2006
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF225506M013  
Thursday, May 11, 2006
$4,500.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF225406M010  
Friday, October 14, 2005
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF225506M001  
Tuesday, August 16, 2005
$1,664.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LESTER HAY CO. INC
8710: FORAGE AND FEED

  INF225505M005A