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  1. Transaction #151: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-255
    Payee Name:
    CAC INDUSTRIES INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181420853
    Check Amount:
    $205.79K
    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

  2. Transaction #152: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    HACH COMPANY
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020576
    Check Amount:
    $778.37
    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

  3. Transaction #153: 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

  4. Transaction #154: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-357
    Payee Name:
    CAC INDUSTRIES INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181420853
    Check Amount:
    $746.55K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S20Q (CON NEW STORM SEWER WHERE NONE CURRENTLY)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  5. Transaction #155: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-304
    Payee Name:
    CAC INDUSTRIES INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181420853
    Check Amount:
    $1.66M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S02Q (CON OF NEW SANITARY OR COMBINED SEWERS W)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  6. Transaction #156: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    TULLY ENVIRONMENTAL INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620200003303
    Check Amount:
    $965.05K
    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

  7. Transaction #157: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    TULLY ENVIRONMENTAL INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181415096
    Check Amount:
    $132.44K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0445 (BWT - RESIDUALS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  8. Transaction #158: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CONTROL SYSTEMS SERVICES
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620191402569
    Check Amount:
    $33.64K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0485 (BWT - BOILER AND TANK MAINT.)
    Woman Owned Business:
    Yes
    Industry:
    Standardized Services
    Emerging Business:
    No

  9. Transaction #159: 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:
    $10.28K
    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

  10. Transaction #160: 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:
    $10.27K
    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
Showing: 151 to 160 of 28,075,803 entries