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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $3.06K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  2. Transaction #22: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $331.66
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #23: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $3.06K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #24: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $3.06K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  5. Transaction #25: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $49.62
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #26: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $123.92
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0413
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #27: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.49K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0413
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #28: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    CREAM O LAND DAIRIES LLC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020658
    Check Amount:
    $820.80
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #29: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    H SCHRIER & CO INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220209903196
    Check Amount:
    $300.48
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #30: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    CREAM O LAND DAIRIES LLC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020658
    Check Amount:
    $503.10
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 21 to 30 of 28,075,782 entries