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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    ENTECH ENGINEERING, P.C.
    Expense Category:
    Industry:
    Arch and Engineering
    Contract ID:
    CTA185020167203978
    Check Amount:
    $32.91K
    Issue Date:
    January 3, 2107
    Sub Vendor:
    Yes
    M/WBE Category:
    Women
    Associated Prime Vendor:
    Baker-Hazen and Sawyer JV

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    EADOC LLC
    Expense Category:
    Industry:
    Not Classified
    Contract ID:
    CT182620131416306
    Check Amount:
    $10.00K
    Issue Date:
    May 1, 2025
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Associated Prime Vendor:
    CH2MHILL NEW YORK, INC.

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    CAC BHL JOINT VENTURE LLC
    Expense Category:
    Industry:
    Construction Services
    Contract ID:
    CT185020151424706
    Check Amount:
    $149.33K
    Issue Date:
    December 13, 2018
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Associated Prime Vendor:
    TISHMAN CONSTRUCTION CORPORATION OF NY

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    AECOM USA INC
    Expense Category:
    Industry:
    Construction Services
    Contract ID:
    CT185020151424706
    Check Amount:
    $152.20K
    Issue Date:
    December 11, 2018
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Associated Prime Vendor:
    TISHMAN CONSTRUCTION CORPORATION OF NY

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    VIBRANALYSIS, INC.
    Expense Category:
    Industry:
    Construction Services
    Contract ID:
    CT182620151426255
    Check Amount:
    $16.00K
    Issue Date:
    October 3, 2018
    Sub Vendor:
    Yes
    M/WBE Category:
    Women
    Associated Prime Vendor:
    GRAMERCY GROUP INC

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Health and Mental Hygiene
    Department:
    Payee Name:
    IRAL SERVICES, INC
    Expense Category:
    Industry:
    Professional Services
    Contract ID:
    CT181620171415827
    Check Amount:
    $825.00
    Issue Date:
    July 31, 2018
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Associated Prime Vendor:
    HLN CONSULTING LLC

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    DJW TRANSPORT INC
    Expense Category:
    Industry:
    Human Services
    Contract ID:
    CT182620161401883
    Check Amount:
    $2.77K
    Issue Date:
    June 8, 2018
    Sub Vendor:
    Yes
    M/WBE Category:
    Hispanic American
    Associated Prime Vendor:
    ENVIRONMENTAL PROTECTION&IMPROVEMENT COMPANY LLC

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department of Transportation
    Department:
    Payee Name:
    INFO TRAN ENGINEERS P.C.
    Expense Category:
    Industry:
    Professional Services
    Contract ID:
    CT184120161419246
    Check Amount:
    $10.26K
    Issue Date:
    May 15, 2018
    Sub Vendor:
    Yes
    M/WBE Category:
    Asian American
    Associated Prime Vendor:
    TY LIN INTNL ENGINEERING ARCHI AND LAND SRVY PC

  9. Transaction #9: spending

    Spending Category:
    Payroll
    Agency:
    Administration for Children's Services
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Industry:
    Contract ID:
    Check Amount:
    $22.03
    Issue Date:
    March 23, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Associated Prime Vendor:
    N/A

  10. Transaction #10: spending

    Spending Category:
    Payroll
    Agency:
    Department of Health and Mental Hygiene
    Department:
    MENTAL HYGIENE MANAGEMENT SERVICES - PS
    Payee Name:
    MENTAL HYGIENE MANAGEMENT SERVICES - PS
    Expense Category:
    Payroll Summary
    Industry:
    Contract ID:
    Check Amount:
    $2.98K
    Issue Date:
    March 23, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Associated Prime Vendor:
    N/A
Showing: 1 to 10 of 105,786,463 entries

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