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  1. Transaction #361: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    NESTLE WATERS NORTH AMERICA INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120200002078
    Check Amount:
    $47.97
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #362: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $1.56K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #363: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    RELX INC
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021165
    Check Amount:
    $663.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (DIV OF ADMINISTRATIVE SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #364: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    PELHAM BAY CAR WASH& AUTO LUB SUPER CAR WASH & QUICK LUBE
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120202005080
    Check Amount:
    $45.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (DIV OF ADMINISTRATIVE SERVICES)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  5. Transaction #365: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    RDS DELIVERY SERVICE CO INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120202025975
    Check Amount:
    $1.32K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #366: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    RDS DELIVERY SERVICE CO INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120202025975
    Check Amount:
    $1.32K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #367: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    RDS DELIVERY SERVICE CO INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120202025975
    Check Amount:
    $1.32K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  8. Transaction #368: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    RELX INC
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021166
    Check Amount:
    $360.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #369: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
    Expense Category:
    CLEANING SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT178120200001562
    Check Amount:
    $2.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0201 (DIV OF ADMINISTRATIVE SERVICES)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  10. Transaction #370: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    THE FORTUNE SOCIETY INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT178120201414464
    Check Amount:
    $6.84K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4119 (JUSTICE COMMUNITY PLUS JOB READINESS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 361 to 370 of 28,075,806 entries