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  1. Transaction #81: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    Max Services Corp
    Expense Category:
    Associated Prime Vendor:
    TULLY ENVIRONMENTAL INC
    Contract ID:
    CT182620200003302
    Check Amount:
    $57.95K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  2. Transaction #82: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    786 transport inc
    Expense Category:
    Associated Prime Vendor:
    TULLY ENVIRONMENTAL INC
    Contract ID:
    CT182620200003406
    Check Amount:
    $7.25K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #83: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-34R
    Payee Name:
    PERFETTO ENTERPRISES COMPANY INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020191406646
    Check Amount:
    $1.35K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    SECC (CONSTRUCTION, RECONSTRUCTION OR ADDITION)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  4. Transaction #84: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-700
    Payee Name:
    MASPETH SUPPLY CO LLC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020141427652
    Check Amount:
    $24.75K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMHQ (CON NEW DISTRIBUTION WATER MAINS TO REPL)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  5. Transaction #85: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    UNITED BURGLAR ALARM INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181404081
    Check Amount:
    $3.08K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0214 (WATER SUPPLY SYSTEM OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #86: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-305
    Payee Name:
    PERFETTO ENTERPRISES COMPANY INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020191406646
    Check Amount:
    $538.71K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S02R (CON OF NEW SANITARY OR COMBINED SEWER OR)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  7. Transaction #87: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-700
    Payee Name:
    PERFETTO ENTERPRISES COMPANY INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020191406646
    Check Amount:
    $50.74K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMWR (CON NEW DISTRIBUTION WATER MAINS TO REPL)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  8. Transaction #88: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-701
    Payee Name:
    WATERWORKS A JOINT VENTURE
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020121431668
    Check Amount:
    $648.87K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    T005 (FACILITY PLAN FOR CAT/DEL FILTRATION, IN)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  9. Transaction #89: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    ENVIRONMENTAL MANAGEMENT -OTPS
    Payee Name:
    ULINE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202024213
    Check Amount:
    $7.11K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV05 (CORONAVIRUS U/A 005)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #90: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-708
    Payee Name:
    WATERWORKS A JOINT VENTURE
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020121431668
    Check Amount:
    $28.90K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    F708 (WATER MAIN CON / RECON: PRIVATE FUNDING)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
Showing: 81 to 90 of 28,075,802 entries