Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    Antonio Natale Landscaping Inc
    Expense Category:
    Associated Prime Vendor:
    J PIZZIRUSSO LANDSCAPING CORP
    Contract ID:
    CT182620171426974
    Check Amount:
    $46.66K
    Issue Date:
    December 30, 2109
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Standardized Services
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    RV ENTERPRISE INC
    Expense Category:
    Associated Prime Vendor:
    SHAFQAT CHOUDHARY
    Contract ID:
    CT185020191404201
    Check Amount:
    $800.00
    Issue Date:
    October 16, 2109
    Sub Vendor:
    Yes
    M/WBE Category:
    Asian American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    ENTECH ENGINEERING, P.C.
    Expense Category:
    Associated Prime Vendor:
    Baker-Hazen and Sawyer JV
    Contract ID:
    CTA185020167203978
    Check Amount:
    $32.91K
    Issue Date:
    January 3, 2107
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Arch and Engineering
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    BIDWELL ENVIRONMENTAL LLC
    Expense Category:
    Associated Prime Vendor:
    HAZEN & SAWYER
    Contract ID:
    CT182620171417658
    Check Amount:
    $13.09K
    Issue Date:
    June 6, 2029
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    BIDWELL ENVIRONMENTAL LLC
    Expense Category:
    Associated Prime Vendor:
    HAZEN & SAWYER
    Contract ID:
    CT182620171417658
    Check Amount:
    $21.03K
    Issue Date:
    March 30, 2028
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    GOSHOW ARCHITECTS LLP
    Expense Category:
    Associated Prime Vendor:
    HAZEN & SAWYER
    Contract ID:
    CT182620191424422
    Check Amount:
    $11.83K
    Issue Date:
    March 27, 2027
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Arch and Engineering
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    CAMP DRESSER MCKEE & SMITH
    Expense Category:
    Associated Prime Vendor:
    HAZEN & SAWYER
    Contract ID:
    CT182620191424422
    Check Amount:
    $437.94
    Issue Date:
    March 27, 2027
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Arch and Engineering
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    TWIN PEAKS INC
    Expense Category:
    Associated Prime Vendor:
    J ANTHONY ENTERPRISES INC
    Contract ID:
    CT185020211418722
    Check Amount:
    $9.19K
    Issue Date:
    November 16, 2025
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    GOSHOW ARCHITECTS LLP
    Expense Category:
    Associated Prime Vendor:
    HAZEN & SAWYER
    Contract ID:
    CT182620161429432
    Check Amount:
    $197.13
    Issue Date:
    May 5, 2025
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Arch and Engineering
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    EADOC LLC
    Expense Category:
    Associated Prime Vendor:
    CH2M HILL NEW YORK INC
    Contract ID:
    CT182620131416306
    Check Amount:
    $10.00K
    Issue Date:
    May 1, 2025
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 1 to 10 of 203,141,135 entries