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  1. Transaction #331: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    Weld Power Service Company Inc
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101720181404171
    Check Amount:
    $426.96
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (EMERGENCY MANAGEMENT OTPS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  2. Transaction #332: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELEFLEX LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD01720202027879
    Check Amount:
    $2.22K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2608 (FY18 USAR RESPONSE SYSTEM READINESS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #333: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CONTINENTAL LIFT TRUCK INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027835
    Check Amount:
    $137.51
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (EMERGENCY MANAGEMENT OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #334: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CALL-A-HEAD CORP
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023091
    Check Amount:
    $49.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2608 (FY18 USAR RESPONSE SYSTEM READINESS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #335: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    GROUND CONTROL SYSTEMS
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD01720202002035
    Check Amount:
    $556.75
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2608 (FY18 USAR RESPONSE SYSTEM READINESS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #336: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CALL-A-HEAD CORP
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023091
    Check Amount:
    $49.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2608 (FY18 USAR RESPONSE SYSTEM READINESS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #337: spending

    Spending Category:
    Contracts
    Agency:
    Board of Elections
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FORT ORANGE PRESS INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO100320209903331
    Check Amount:
    $135.42K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (DEPARTMENTAL OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #338: spending

    Spending Category:
    Contracts
    Agency:
    Board of Elections
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FORT ORANGE PRESS INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO100320209903325
    Check Amount:
    $521.62K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (DEPARTMENTAL OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #339: spending

    Spending Category:
    Payroll
    Agency:
    Board of Elections
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.87K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0501
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #340: spending

    Spending Category:
    Payroll
    Agency:
    Board of Elections
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $15.90K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 331 to 340 of 28,075,806 entries