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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253031904
    Check Amount:
    $3.06K
    Issue Date:
    January 6, 2025
    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 #2: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243055992
    Check Amount:
    $5.27K
    Issue Date:
    August 6, 2024
    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
  3. Transaction #3: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243019349
    Check Amount:
    $4.70K
    Issue Date:
    November 14, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (NYSTL - HIGH SCHOOL)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  4. Transaction #4: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020243016565
    Check Amount:
    $22.40K
    Issue Date:
    October 18, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  5. Transaction #5: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243015299
    Check Amount:
    $5.89K
    Issue Date:
    October 3, 2023
    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
  6. Transaction #6: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243007292
    Check Amount:
    $4.62K
    Issue Date:
    September 25, 2023
    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
  7. Transaction #7: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243007292
    Check Amount:
    $294.40
    Issue Date:
    September 25, 2023
    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
  8. Transaction #8: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243007292
    Check Amount:
    $740.00
    Issue Date:
    September 25, 2023
    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
  9. Transaction #9: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243001335
    Check Amount:
    $5.59K
    Issue Date:
    September 5, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8489 (GE REIMBURSABLE SUPPORT)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  10. Transaction #10: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233009542
    Check Amount:
    $5.63K
    Issue Date:
    May 30, 2023
    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
Showing: 1 to 10 of 1,334 entries