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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120161428597
    Check Amount:
    $11.35K
    Issue Date:
    August 23, 2016
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #22: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120161428597
    Check Amount:
    $3.07K
    Issue Date:
    August 15, 2016
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #23: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120162006964
    Check Amount:
    $90.00
    Issue Date:
    September 23, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0331 (BUSINESS SOLUTIONS-BUSINESS BASICS (CD))
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #24: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    HABNET CHAMBER OF COMMERCE INC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120152033676
    Check Amount:
    $345.00
    Issue Date:
    July 22, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0331 (BUSINESS SOLUTIONS-BUSINESS BASICS (CD))
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #25: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Payee Name:
    HABNET-HAITIAN AMERICAN
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020151408507
    Check Amount:
    $11.25K
    Issue Date:
    December 26, 2014
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  6. Transaction #26: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Payee Name:
    HABNET-HAITIAN AMERICAN
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020151408507
    Check Amount:
    $2.25K
    Issue Date:
    October 27, 2014
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  7. Transaction #27: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Payee Name:
    HABNET-HAITIAN AMERICAN
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020151408506
    Check Amount:
    $9.50K
    Issue Date:
    October 20, 2014
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  8. Transaction #28: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Payee Name:
    HABNET-HAITIAN AMERICAN
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020141409779
    Check Amount:
    $20.83K
    Issue Date:
    February 27, 2014
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  9. Transaction #29: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Payee Name:
    HABNET-HAITIAN AMERICAN
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020141409779
    Check Amount:
    $4.17K
    Issue Date:
    January 15, 2014
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  10. Transaction #30: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Payee Name:
    HABNET-HAITIAN AMERICAN
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131420987
    Check Amount:
    $12.92K
    Issue Date:
    May 13, 2013
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 21 to 30 of 62 entries