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  1. Transaction #51: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    H SCHRIER & CO INC
    Expense Category:
    EXPENSES RELATIVE TO COMMISRY
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220209900055
    Check Amount:
    $337.12
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0401 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #52: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    FASTENAL COMPANY
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220208019950
    Check Amount:
    $75.60
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1603 (DEPARTMENT WIDE FACILITY MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #53: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    ENRICH PRODUCTS, INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107220191401822
    Check Amount:
    $9.17K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0301 (CAPITAL DEVELOP/SUPPORT SVCS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  4. Transaction #54: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    ADMINISTRATION - OTPS
    Payee Name:
    DS SERVICES OF AMERICA INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021125
    Check Amount:
    $106.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0441 (MANAGEMENT & BUDGET- OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #55: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    HRP ASSOCIATES INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107220171403961
    Check Amount:
    $12.72K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0301 (CAPITAL DEVELOP/SUPPORT SVCS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #56: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    COUNTRYWIDE STONE LLC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020847
    Check Amount:
    $10.04K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #57: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    H SCHRIER & CO INC
    Expense Category:
    EXPENSES RELATIVE TO COMMISRY
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220209900055
    Check Amount:
    $206.40
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0401 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #58: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    DS SERVICES OF AMERICA INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021023
    Check Amount:
    $371.07
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #59: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    DS SERVICES OF AMERICA INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022919
    Check Amount:
    $19.94
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #60: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    JAY BEE DISTRIBUTORS INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220209903088
    Check Amount:
    $17.82K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 51 to 60 of 28,075,782 entries