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  1. Transaction #191: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-701
    Payee Name:
    TULLY CONSTRUCTION CO. INC.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020161423898
    Check Amount:
    $160.53K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    TMWK (CON NEW TRUNK WATER MAINS TO REPLACE OLD)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  2. Transaction #192: 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:
    PRC28262017PA11333
    Check Amount:
    $280.36
    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 #193: 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:
    PRC28262019PA12316
    Check Amount:
    $270.76
    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 #194: 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:
    PRC28261718PA01717
    Check Amount:
    $262.82
    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 #195: 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:
    PRC28261718PA00184
    Check Amount:
    $390.30
    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

  6. Transaction #196: 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:
    PRC28262017PA05354
    Check Amount:
    $204.94
    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 #197: 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:
    PRC28262017PA10113
    Check Amount:
    $436.60
    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 #198: 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:
    PRC28261920PA09695
    Check Amount:
    $83.35
    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 #199: 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:
    PRC28262017PA05790
    Check Amount:
    $494.02
    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 #200: 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:
    PRC28262018PA09327
    Check Amount:
    $429.48
    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: 191 to 200 of 28,075,803 entries