Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export
  1. Transaction #1: spending

    Spending Category:
    Contracts
    Department:
    ADMINISTRATION-OTPS
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620192000533
    Check Amount:
    $15.00K
    Issue Date:
    August 20, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4613 (REAL TIME CRIME CENTER)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 1 to 1 of 1 entries