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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    PREFERRED WASTE SERVICES CORP
    Expense Category:
    Associated Prime Vendor:
    WASTE MANAGEMENT OF NEW YORK LLC
    Contract ID:
    CT182620221400032
    Check Amount:
    $22.40K
    Issue Date:
    January 18, 2025
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #12: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    HCM Engineering, PC
    Expense Category:
    Associated Prime Vendor:
    ECKENFELDER ENGINEERING PC
    Contract ID:
    CT182620191428024
    Check Amount:
    $736.70
    Issue Date:
    December 27, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #13: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    NADINE PLAUT, CPA
    Expense Category:
    Associated Prime Vendor:
    POWER CONCRETE CO., INC.
    Contract ID:
    CT185020238807577
    Check Amount:
    $3.59K
    Issue Date:
    December 15, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #14: 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:
    CT185020238808064
    Check Amount:
    $2.45K
    Issue Date:
    December 13, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #15: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    COASTLINE MARINE TUG AND BARGE LLC
    Expense Category:
    Associated Prime Vendor:
    J.T. CLEARY, INC
    Contract ID:
    CT182620201423251
    Check Amount:
    $7.22K
    Issue Date:
    December 7, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #16: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    FRINGE BENEFITS - PS
    Payee Name:
    FRINGE BENEFITS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $76.78K
    Issue Date:
    December 5, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #17: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    FRINGE BENEFITS - PS
    Payee Name:
    FRINGE BENEFITS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $111.61K
    Issue Date:
    December 5, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #18: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    Payee Name:
    ECLARO INTERNATIONAL
    Expense Category:
    Associated Prime Vendor:
    INTERNATIONAL BUSINESS MACHINES CORP
    Contract ID:
    CT185820248808391
    Check Amount:
    $14.36K
    Issue Date:
    December 3, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Asian American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #19: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    Payee Name:
    ECLARO INTERNATIONAL
    Expense Category:
    Associated Prime Vendor:
    INTERNATIONAL BUSINESS MACHINES CORP
    Contract ID:
    CT185820248808391
    Check Amount:
    $23.18K
    Issue Date:
    December 3, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Asian American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #20: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    Payee Name:
    ECLARO INTERNATIONAL
    Expense Category:
    Associated Prime Vendor:
    INTERNATIONAL BUSINESS MACHINES CORP
    Contract ID:
    CT185820248808391
    Check Amount:
    $2.86K
    Issue Date:
    December 3, 2024
    Sub Vendor:
    Yes
    M/WBE Category:
    Asian American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 11 to 20 of 203,141,135 entries