Wex Bank dba Wright Express Financial Services
- View government funding actions
- Midvale, UT 840475551
- Phone: 800-761-7181
- Corporate URL: www.wexinc.com/
- Estimated Number of Employees: 850
- Estimated Annual Receipts: $363,000,000
- Business Start Date: 1998
- Contact Person: Chris Mcvetty
- Contact Phone: 207-523-7187
- Contact Email: chris.mcvetty@wexinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial Banking
- Product Areas: R&D-INSECT & DIS CONT-MGMT SUP, R&D- AGRICULTURE: INSECT AND DISEASE CONTROL (MANAGEMENT/SUPPORT), R&D- AGRICULTURE: MARKETING (MANAGEMENT/SUPPORT), R&D-AGRI MARKETING-MGMT SUP, R&D- AGRICULTURE: PRODUCTION (MANAGEMENT/SUPPORT), R&D-AGRI PRODUCTION-MGMT SUP, R&D- AGRICULTURE: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER AGRI-MGMT SUP, R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT), OTHER DEFENSE (MANAGEMENT/SUPPORT), R&D-EMPL GROW-PRODUCTIVTY-MGMT SUP, R&D- ECONOMIC GROWTH: EMPLOYMENT GROWTH/PRODUCTIVITY (MANAGEMENT/SUPPORT), R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER SCIENCES-MGMT SUP, R&D- HOUSING: HOUSING (MANAGEMENT/SUPPORT), HOUSING (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: INCOME MAINTENANCE (MANAGEMENT/SUPPORT), R&D-INCOME MAINT-MGMT SUP, R&D- INCOME SECURITY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER INCOME SECURITY-MGMT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,000 - Thursday the 31st of May 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
ADMINISTRATIVE MODIFICATION TO ADD FUNDS TO THE ORIGINAL AWARD. - $4,000 - Saturday the 1st of December 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
IGF::OT::IGF OTHER FUNCTIONS - CREDIT CARD FOR GSA VEHICLE FUELING, REPAIR, AND RELATED SERVICES - $3,911 - Friday the 21st of September 2012
Department Of Army
W7M5 USPFO ACTIVITY ID ARNG
WRIGHT EXPRESS - INVOICE 30471174 - $3,873 - Thursday the 16th of August 2012
Department Of Army
W7M5 USPFO ACTIVITY ID ARNG
WRIGHT EXPRESS - INV #30179171 - $3,339 - Friday the 20th of April 2012
Department Of Army
W7M5 USPFO ACTIVITY ID ARNG
WRIGHT EXPRESS INV #28714039
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.