Tranben Ltd
- View government funding actions
- Charleston, SC 294928409
- Phone: 843-388-5525
- Corporate URL: www.tranben.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $250,000
- Business Start Date: 2007
- Contact Person: Jeremy Brollier
- Contact Phone: 877-587-6236
- Contact Email: jeremyb@tranben.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Mixed Mode Transit Systems, Commuter Rail Systems, Bus and Other Motor Vehicle Transit Systems, All Other Transit and Ground Passenger Transportation, All Other Support Activities for Transportation, Human Resources Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs), Regulation and Administration of Transportation Programs
- Product Areas: OTHER TRAVEL SVCS, TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Wednesday the 18th of April 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
TRANSIT VOUCHER SUPPORT FOR EMPLOYEES WHO COMMUTE VIA AMTRAK. - $8,884 - Monday the 1st of October 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
TRANSIT VOUCHERS FOR BOSTON REGIONAL OFFICE - $7,500,000 - Tuesday the 20th of March 2012
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
INCREASE FUNDING ON DELIVERY ORDER D1200001, TRANBEN PARTNERS LTD, DTOS59-10-D-00501 - $7,329 - Monday the 1st of October 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
TRANSIT VOUCHERS FOR BOSTON REGIONAL OFFICE - $6,918 - Wednesday the 15th of February 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
ATTN VENDOR - INCLUDE THE NUMBER IN BLOCK 3 ON ALL INVOICES TO ENSURE PROMPT PAYMENT. - $6,606 - Friday the 29th of June 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
PURCHASE 32 COMMUTER CHECKS @ $201.00 FOR TOTAL OF $6,432.00 PURCHASE 1 COMMUTER CHECK @ $159.00 FOT TOTAL OF $ 159.00 SHIPPING COST @ 15.00 COMBINED TOTAL COST FOR THIS REQUISITION IS $6,606.00 - $6,151 - Wednesday the 15th of August 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
PURCHASE 32 COMMUTER CHECKS @ $201.00 FOR TOTAL OF $6,432.00 PURCHASE 1 COMMUTER CHECK @ $159.00 FOT TOTAL OF $ 159.00 SHIPPING COST @ 15.00 COMBINED TOTAL COST FOR THIS REQUISITION IS $6,606.00 - $6,151 - Wednesday the 27th of June 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
ATTN VENDOR - INCLUDE THE NUMBER IN BLOCK 3 ON ALL INVOICES TO ENSURE PROMPT PAYMENT. - $56,250 - Thursday the 23rd of February 2012
Environmental Protection Agency
REGION 4 CONTRACTING OFFICE
SHARERIDE VOUCHERS FOR GWINNETT COUNTY TRANSIT - $50,000 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 1
COMMUTER CHECKS
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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