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  1. Transaction #101: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    ENVIRONMENTAL MANAGEMENT -OTPS
    Payee Name:
    ULINE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202024213
    Check Amount:
    $7.11K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV05 (CORONAVIRUS U/A 005)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #102: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-358
    Payee Name:
    PERFETTO ENTERPRISES COMPANY INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020191406646
    Check Amount:
    $39.59K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S20R (CONSTRUCT / INSTALL NEW OR UPGRADE EXIS)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  3. Transaction #103: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    EXECUTIVE & SUPPORT-OTPS
    Payee Name:
    WW GRAINGER INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO182620208017104
    Check Amount:
    $193.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1024 (PUBLIC AFFAIRS & INTERGOVERNME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #104: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-822
    Payee Name:
    HAZEN & SAWYER
    Expense Category:
    DESIGN-CONSULTANT-IOTB
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620161426659
    Check Amount:
    $118.37K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    M205 (COMBINED SEWER OVERFLOW ABATEMENT: SITE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #105: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-700
    Payee Name:
    TRIUMPH CONSTRUCTION CORP
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181426463
    Check Amount:
    $717.21K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMSK (CON NEW DISTRIBUTION WATER MAINS TO REPL)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  6. Transaction #106: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-255
    Payee Name:
    WATERWORKS A JOINT VENTURE
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020121431668
    Check Amount:
    $1.67K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    B257 (CONST OF STM SWRS IN WATERBURY AVE BTW W)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  7. Transaction #107: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-255
    Payee Name:
    PERFETTO ENTERPRISES COMPANY INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020191406646
    Check Amount:
    $9.73K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    MPCS (MANDATED PAYMENTS TO CONTRACTORS FOR PRI)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  8. Transaction #108: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    KUEHNE CHEMICAL COMPANY, INC.
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020382
    Check Amount:
    $8.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4464 (BWT-CAUSTIC SODA)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #109: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    SPRAGUE OPERATING RESOURCES LLC
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020383
    Check Amount:
    $8.81K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0264 (WASTE WATER TREATMENT)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #110: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-700
    Payee Name:
    P&T II CONTRACTING CORP
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181421647
    Check Amount:
    $371.83K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMWQ (CON NEW DISTRIBUTION WATER MAINS TO REPL)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
Showing: 101 to 110 of 28,075,803 entries