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  1. Transaction #171: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA15595
    Check Amount:
    $343.30
    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 #172: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA12453
    Check Amount:
    $470.90
    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

  3. Transaction #173: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-700
    Payee Name:
    TULLY CONSTRUCTION CO. INC.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020161423898
    Check Amount:
    $128.83K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMWK (CON NEW DISTRIBUTION WATER MAINS TO REPL)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  4. Transaction #174: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021562
    Check Amount:
    $8.73K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #175: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA05783
    Check Amount:
    $497.41
    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

  6. Transaction #176: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262017PA15603
    Check Amount:
    $78.17
    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

  7. Transaction #177: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021562
    Check Amount:
    $4.73K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #178: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    MEDICANIX INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181422278
    Check Amount:
    $2.50K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  9. Transaction #179: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262017PA14162
    Check Amount:
    $436.21
    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 #180: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262017PA11494
    Check Amount:
    $303.67
    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: 171 to 180 of 28,075,803 entries