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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Agency:
    Department of Transportation
    Department:
    OTPS-TRAFFIC OPERATIONS
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC84120192015588
    Check Amount:
    $1.60K
    Issue Date:
    September 10, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4251 (CMAQ)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #12: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120191426920
    Check Amount:
    $36.00K
    Issue Date:
    August 26, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #13: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120191425787
    Check Amount:
    $5.00K
    Issue Date:
    July 29, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0388 (BDD BUSINESS SOLUTIONS COUNCIL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  4. Transaction #14: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120181427526
    Check Amount:
    $22.00K
    Issue Date:
    August 20, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  5. Transaction #15: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120181421291
    Check Amount:
    $780.05
    Issue Date:
    July 16, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0388 (BDD BUSINESS SOLUTIONS COUNCIL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  6. Transaction #16: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120181421291
    Check Amount:
    $14.22K
    Issue Date:
    May 14, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0388 (BDD BUSINESS SOLUTIONS COUNCIL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  7. Transaction #17: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120181400321
    Check Amount:
    $20.94K
    Issue Date:
    September 6, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  8. Transaction #18: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC80120182002056
    Check Amount:
    $20.00K
    Issue Date:
    August 22, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0388 (BDD BUSINESS SOLUTIONS COUNCIL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  9. Transaction #19: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120161427695
    Check Amount:
    $25.00K
    Issue Date:
    October 17, 2016
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0388 (BDD BUSINESS SOLUTIONS COUNCIL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  10. Transaction #20: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120161428597
    Check Amount:
    $7.58K
    Issue Date:
    September 12, 2016
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 11 to 20 of 62 entries