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  1. Transaction #141: 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:
    $1.23K
    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

  2. Transaction #142: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    DIFAZIO IND LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181401564
    Check Amount:
    $24.74K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0204 (W S&W W C-CITY OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #143: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    ENVIRONMENTAL PROTECTION&IMPROVEMENT COMPANY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620190001231
    Check Amount:
    $312.20K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0254 (SLUDGE DISPOSAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #144: 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:
    $1.15K
    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

  5. Transaction #145: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    ENVIRONMENTAL PROTECTION&IMPROVEMENT COMPANY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620190001231
    Check Amount:
    $941.92K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0254 (SLUDGE DISPOSAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #146: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-700
    Payee Name:
    MFM Contracting Corp.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020151425442
    Check Amount:
    $119.06K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMWM (CON NEW DISTRIBUTION WATER MAINS TO REPL)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  7. Transaction #147: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    DIFAZIO IND LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181401564
    Check Amount:
    $8.38K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0204 (W S&W W C-CITY OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  8. Transaction #148: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    PARACO GAS OF NEW YORK INC
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021336
    Check Amount:
    $9.45K
    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 #149: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-822
    Payee Name:
    ARCADIS OF NEW YORK INC
    Expense Category:
    DESIGN-CONSULTANT-IOTB
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181419013
    Check Amount:
    $272.39K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    MGBS (GREEN INFRASTRUCTURE CONSTRUCTION OF VEG)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #150: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CUMMINS POWER SYSTEMS LLC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202000789
    Check Amount:
    $12.32K
    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
Showing: 141 to 150 of 28,075,803 entries