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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220121422172
    Check Amount:
    $16.36K
    Issue Date:
    December 19, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #22: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220111412531
    Check Amount:
    $13.80K
    Issue Date:
    December 20, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (UNRECOVERABLE PAYROLL EXPENSE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #23: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $24.98K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $24.93K
    Woman Owned Business:
    No
    Start date:
    September 22, 2024
    Emerging Business:
    No
    End Date:
    September 21, 2025
    Contract ID:
    CT110220250001742
    Registration date:
    June 26, 2024
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015843978
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    2
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    10220250005182
    Industry:
    Goods
    Purpose:
    WEB MEDIA HOSTING & POWER -ONE YEAR LIVE STREAMING

  4. Transaction #24: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $24.93K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $24.93K
    Woman Owned Business:
    No
    Start date:
    September 22, 2023
    Emerging Business:
    No
    End Date:
    September 21, 2024
    Contract ID:
    CT110220241405147
    Registration date:
    September 25, 2023
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1014647075
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220242009077
    Industry:
    Goods
    Purpose:
    WEB MEDIA HOSTING & POWER -ONE YEAR LIVE STREAMING

  5. Transaction #25: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.31K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.31K
    Woman Owned Business:
    No
    Start date:
    September 22, 2022
    Emerging Business:
    No
    End Date:
    September 21, 2023
    Contract ID:
    CT110220231400306
    Registration date:
    July 8, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1012905773
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220231400306
    Industry:
    Goods
    Purpose:
    WEB MEDIA HOSTING & POWER -ONE YEAR LIVE STREAMING

  6. Transaction #26: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.31K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.31K
    Woman Owned Business:
    No
    Start date:
    September 22, 2021
    Emerging Business:
    No
    End Date:
    September 21, 2022
    Contract ID:
    CT110220220000797
    Registration date:
    May 24, 2021
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1011238778
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220220001236
    Industry:
    Goods
    Purpose:
    & POWER -ONE YEAR LIVE STREAMING SERVICE

  7. Transaction #27: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.64K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $16.64K
    Woman Owned Business:
    No
    Start date:
    September 22, 2018
    Emerging Business:
    No
    End Date:
    September 22, 2019
    Contract ID:
    CT110220191404175
    Registration date:
    August 20, 2018
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1008003881
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220192006086
    Industry:
    Goods
    Purpose:
    VIEBIT V-5000 RENEWAL-S/N 0B8015.

  8. Transaction #28: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.64K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $16.64K
    Woman Owned Business:
    No
    Start date:
    July 1, 2017
    Emerging Business:
    No
    End Date:
    June 30, 2018
    Contract ID:
    CT110220181402720
    Registration date:
    August 3, 2017
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1006650665
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220182003490
    Industry:
    Goods
    Purpose:
    VIEBIT VLD-3. VIEBIT-V5000, V3000. ON DEMAND SERVICE

  9. Transaction #29: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.64K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $16.64K
    Woman Owned Business:
    No
    Start date:
    September 21, 2016
    Emerging Business:
    No
    End Date:
    September 20, 2017
    Contract ID:
    CT110220171402617
    Registration date:
    August 2, 2016
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1005462990
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220172003403
    Industry:
    Goods
    Purpose:
    VIDEO ON DEMAND SERVICE & VIEBIT L-3000. 1-YR LIVE STREAMING

  10. Transaction #30: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    LEIGHTRONIX INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $19.98K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $19.98K
    Woman Owned Business:
    No
    Start date:
    June 6, 2016
    Emerging Business:
    No
    End Date:
    June 30, 2016
    Contract ID:
    CT110220161427871
    Registration date:
    June 6, 2016
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1005371608
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    10220162030634
    Industry:
    Goods
    Purpose:
    VIER-DIGITAL VIDEO ENCODERS -4 LEIGHRONIX INCODERX
Showing: 21 to 30 of 38 entries