CAGE 1DSP8 - GARFIELD HEIGHTS COACH LINE, INC.
USA

GARFIELD HEIGHTS COACH LINE, INC.

DBA CLEVELAND SOUTHEASTERN TRAILS

CAGE Code: 1DSP8
DUNS: 064096142
43 HARRISON ST
CLEVELAND OH 44146-2661
UNITED STATES

Telephone: 4402324550
Fax: 4402327550

GARFIELD HEIGHTS COACH LINE, INC., DBA CLEVELAND SOUTHEASTERN TRAILS is an Active Commercial Supplier with the Cage Code 1DSP8 and is tracked by Dun & Bradstreet under DUNS Number 064096142.

Additional Data For CAGE 1DSP8

SIC Code 1:4141
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 1DSP8

Tuesday, June 26, 2012
$5,300.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
CHARTER BUS SERVICE 55 PAX
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W9124D12P0393  
Friday, October 5, 2007
$2,460.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  EP085000001  
Tuesday, June 19, 2007
$4,700.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TSU CB TRANSPORTATION OF STUDENTS 7/15/07 THRU 7/28/07
V222: PASSENGER MOTOR CHARTER SERVICE

  NNC07VI09P  
Wednesday, July 12, 2006
$4,400.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TSU CB TRANSPORTATION OF STUDENTS
V222: PASSENGER MOTOR CHARTER SERVICE

  NNC06VA63P  
Friday, February 17, 2006
$4,025.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  W9124D06P0214  
Wednesday, April 13, 2005
$4,000.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TRANSPORTATION OF STUDENTS
V212: MOTOR PASSENGER SERVICES

  NNC05VA21P  
Tuesday, October 26, 2004
$459.00
RA005: OFFICE OF ADMINISTRATIVE SERVICES REG V

PO Purchase Order

  DOLB05EF20069  
Friday, September 10, 2004
$3,450.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TRANSPORTATION OF STUDENTS

  NNC04VM33P  
Thursday, June 5, 2003
$3,114.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
CHARTER SERVICE

  C74327A  
Wednesday, February 13, 2002
$3,775.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  DABT2302M0156