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  1. Transaction #131: 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:
    $8.72K
    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 #132: 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:
    $6.71K
    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

  3. Transaction #133: 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:
    $7.89K
    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

  4. Transaction #134: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    ANDRITZ SEPARATION INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181423581
    Check Amount:
    $163.46K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0491 (BWT - CENTRIFUGE MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  5. Transaction #135: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    ARCADIS OF NEW YORK INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620161406367
    Check Amount:
    $145.43K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3334 (GREEN INFRASTRUCTURE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #136: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    J PIZZIRUSSO LANDSCAPING CORP
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020191426223
    Check Amount:
    $268.38K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0304 (BWSO CATCH BASIN INSTALLATION AND REHAB)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  7. Transaction #137: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CUMMINS INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202008446
    Check Amount:
    $1.11K
    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:
    Emerging Business:
    No

  8. Transaction #138: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CUMMINS INC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202008446
    Check Amount:
    $1.27K
    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:
    Emerging Business:
    No

  9. Transaction #139: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    HACH COMPANY
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020576
    Check Amount:
    $682.18
    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

  10. Transaction #140: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    ANDRITZ SEPARATION INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181423581
    Check Amount:
    $383.01K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0491 (BWT - CENTRIFUGE MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 131 to 140 of 28,075,803 entries