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  1. Transaction #211: 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:
    PRC28262019PA08066
    Check Amount:
    $427.97
    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

  2. Transaction #212: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CEN-MED ENTERPRISES INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202028684
    Check Amount:
    $873.58
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  3. Transaction #213: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CEN-MED ENTERPRISES INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202028684
    Check Amount:
    $184.02
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  4. Transaction #214: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CEN-MED ENTERPRISES INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202028684
    Check Amount:
    $367.65
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  5. Transaction #215: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CEN-MED ENTERPRISES INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202028684
    Check Amount:
    $151.60
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  6. Transaction #216: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CEN-MED ENTERPRISES INC
    Expense Category:
    MEDICAL,SURGICAL & LAB EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202028684
    Check Amount:
    $2.24K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  7. Transaction #217: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    NJ & C ASSOCIATES INC
    Expense Category:
    Associated Prime Vendor:
    JETT INDUSTRIES INC
    Contract ID:
    CT182620191428954
    Check Amount:
    $195.98
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Hispanic American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  8. Transaction #218: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    COMPULINK TECHNOLOGIES INC
    Expense Category:
    Associated Prime Vendor:
    KIEWIT-SHEA CONSTRUCTORS, AJV
    Contract ID:
    CT182620151425458
    Check Amount:
    $2.32K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Hispanic American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  9. Transaction #219: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    GENRUS CORPORATION GENRUS CONSTRUCTION
    Expense Category:
    Associated Prime Vendor:
    WDF INC
    Contract ID:
    CT182620171429296
    Check Amount:
    $81.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Black American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  10. Transaction #220: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    USGS NATIONAL CENTER MS270
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620161427784
    Check Amount:
    $49.19K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6224 (FILTRATION AVOIDANCE)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 211 to 220 of 28,075,803 entries