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  1. Transaction #111: 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:
    $8.56K
    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

  2. Transaction #112: 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:
    $197.00
    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

  3. Transaction #113: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    WW GRAINGER INC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO182620208013352
    Check Amount:
    $92.60
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0405 (BWT SUPPLIES AND PARTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #114: 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:
    $7.84K
    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

  5. Transaction #115: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    WW GRAINGER INC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO182620208013352
    Check Amount:
    $122.17
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0405 (BWT SUPPLIES AND PARTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #116: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    HAZEN & SAWYER
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620201412759
    Check Amount:
    $21.83K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #117: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    SITE ACQUISITION, UPGRADE AND CONSTRUCTI
    Payee Name:
    JETT INDUSTRIES INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620171427872
    Check Amount:
    $2.02M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    M7RF (DEP, ROCKAWAY WWTP, QNS; UPGRADE OF ROC)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  8. Transaction #118: 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:
    $7.91K
    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 #119: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    EXECUTIVE & SUPPORT-OTPS
    Payee Name:
    STAR CONSULTANTS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620201408311
    Check Amount:
    $5.98K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1444 (M&B ENVIRONMENTAL HEALTH & SAFETY OTPS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #120: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-255
    Payee Name:
    MASPETH SUPPLY CO LLC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181424406
    Check Amount:
    $339.53K
    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
Showing: 111 to 120 of 28,075,803 entries