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  1. Transaction #1831: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212004966
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Cisco Smartnet Maintenance for VOIP.

  2. Transaction #1832: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    SHI INTERNATIONAL CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Asian American
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212004307
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0028001
    Industry:
    Purpose:
    Purchase of Enterprise Backup software Solution

  3. Transaction #1833: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    SHI INTERNATIONAL CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Asian American
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212003003
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0028001
    Industry:
    Purpose:
    Adobe Acrobat DC Pro

  4. Transaction #1834: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212000767
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    02521X000105
    Industry:
    Purpose:
    SUPERMICRO NUTANIX FOR 100 CHURCH 02521X000105 - CAPITAL

  5. Transaction #1835: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212000766
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    3 year support & maintenance PIN#:02521X000105 - EXPENSE

  6. Transaction #1836: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212001682
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Cisco Smartnet, hardware maintenance

  7. Transaction #1837: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520212001683
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Cisco Smartnet hardware maintenance

  8. Transaction #1838: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PAPERMART INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520209903458
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    1700282/3887049
    Contract class:
    N/A
    PIN:
    85717B0211001
    Industry:
    Purpose:

  9. Transaction #1839: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PAPERMART INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520209903457
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    1700282/3887049
    Contract class:
    N/A
    PIN:
    85717B0211001
    Industry:
    Purpose:

  10. Transaction #1840: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PAPERMART INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520209903374
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    6
    Contract type:
    APT PIN:
    1700282/3887049
    Contract class:
    N/A
    PIN:
    85717B0211001
    Industry:
    Purpose:
Showing: 1,831 to 1,840 of 1,923 entries