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  1. Transaction #91: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    LIMINEX INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020173059319
    Check Amount:
    $1.06K
    Issue Date:
    November 27, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #92: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    LIMINEX INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020183017884
    Check Amount:
    $1.55K
    Issue Date:
    October 23, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #93: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    Non-Applicable Department
    Payee Name:
    LIMINEX INC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$3.50
    Issue Date:
    October 23, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #94: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    LIMINEX INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020173029296
    Check Amount:
    $1.42K
    Issue Date:
    May 30, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #95: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    Non-Applicable Department
    Payee Name:
    LIMINEX INC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$3.50
    Issue Date:
    May 30, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #96: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    LIMINEX INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020153058006
    Check Amount:
    $615.50
    Issue Date:
    May 11, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #97: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LIMINEX INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    July 5, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT104020213059894
    Registration date:
    May 5, 2021
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1012884873
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    3
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    11
    Industry:
    Goods
    Purpose:
    FY22 PY ENCUMBRANCE CANCELLATIONS
Showing: 91 to 97 of 97 entries