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  1. Transaction #41: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120122040456
    Check Amount:
    $3.50K
    Issue Date:
    April 24, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0388 (BDD BUSINESS SOLUTIONS COUNCIL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  2. Transaction #42: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020121415166
    Check Amount:
    $5.59K
    Issue Date:
    February 13, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  3. Transaction #43: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020121415166
    Check Amount:
    $10.00K
    Issue Date:
    December 8, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  4. Transaction #44: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120102000589
    Check Amount:
    $4.00K
    Issue Date:
    May 18, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1377 ()
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  5. Transaction #45: contracts

    Category:
    Expense
    Status:
    Active
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $15.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $15.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2020
    Emerging Business:
    No
    End Date:
    June 30, 2021
    Contract ID:
    Registration date:
    March 30, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1012589421
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    N/A
    PIN:
    80121L1689001
    Industry:
    Human Services
    Purpose:
    FY21 City Council Discretionary
  6. Transaction #46: contracts

    Category:
    Expense
    Status:
    Active
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2019
    Emerging Business:
    No
    End Date:
    June 30, 2020
    Contract ID:
    Registration date:
    June 9, 2020
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1010384599
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    N/A
    PIN:
    801SBS200201
    Industry:
    Human Services
    Purpose:
    HABNET CHAMBER OF COMMERCE, INC. FY20 09018
  7. Transaction #47: contracts

    Category:
    Expense
    Status:
    Active
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2018
    Emerging Business:
    No
    End Date:
    June 30, 2019
    Contract ID:
    Registration date:
    January 30, 2020
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1010829752
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    3
    Contract type:
    PROGRAMS
    APT PIN:
    FY19 02054
    Contract class:
    N/A
    PIN:
    26019028791Q
    Industry:
    Human Services
    Purpose:
    To support operations expenses, financial / job development
  8. Transaction #48: contracts

    Category:
    Expense
    Status:
    Active
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2019
    Emerging Business:
    No
    End Date:
    June 30, 2020
    Contract ID:
    Registration date:
    January 6, 2020
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1010384060
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    N/A
    PIN:
    801SBS200163
    Industry:
    Human Services
    Purpose:
    HABNET CHAMBER OF COMMERCE FY20 02038
  9. Transaction #49: contracts

    Category:
    Expense
    Status:
    Active
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $36.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $36.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2018
    Emerging Business:
    No
    End Date:
    June 30, 2019
    Contract ID:
    Registration date:
    July 8, 2019
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1009305185
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    N/A
    PIN:
    80119L0166001
    Industry:
    Human Services
    Purpose:
    To help meet the need for neighborhood-level eco. dev.
  10. Transaction #50: contracts

    Category:
    Expense
    Status:
    Active
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2018
    Emerging Business:
    No
    End Date:
    June 30, 2019
    Contract ID:
    Registration date:
    May 10, 2019
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1009091661
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    N/A
    PIN:
    801SBS190202
    Industry:
    Human Services
    Purpose:
    To host financial literacy/business edu. services
Showing: 41 to 50 of 62 entries