Checkbook 2.0

Contract ID: CTA106920127203857

Parent Contract: MMA182720116200271

$282.37K

Spent to Date

$57.99K

Original Amount

$480.00K

Current Amount

General Information

Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
Purpose: REMOVAL OF ELECTRONIC AND UNIVERSAL WASTE
Contract Type: WORK/LABOR
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method: MULTIPLE AWARDS
OCA Number: 1013071645
Version Number: 34
FMS Document: CTA1

Number of Solicitations per Contract: 45
Number of Responses per Solicitation: 3
Start Date: 07/01/2011
End Date: 11/30/2020
Registration Date: 12/16/2011
APT PIN:
PIN: 16GSEGS13801A01

Prime Vendor Information

Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
Address: 90 Pleasant St West Bridgewater MA 02379-1506
Total Number of NYC Contracts: 168
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

VEOLIA ES TECHNICAL SOLUTIONS LLC

$480.00K

$57.99K

$282.37K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$480.00K

$57.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013071645	34	07/01/2011	11/30/2020	12/16/2011	08/06/2022	$480.00K	$57.99K	$422.01K	Registered

FY 2022

2 Modifications

$480.00K

$57.99K

FY 2021

2 Modifications

$480.00K

$57.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010555217	31	07/01/2011	11/30/2020	12/16/2011	10/22/2020	$480.00K	$57.99K	$422.01K	Registered
1010379755	30	07/01/2011	11/30/2020	12/16/2011	08/08/2020	$480.00K	$57.99K	$422.01K	Registered

FY 2020

1 Modifications

$480.00K

$57.99K

FY 2019

3 Modifications

$480.00K

$57.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009142229	28	07/01/2011	11/30/2020	12/16/2011	06/28/2019	$480.00K	$57.99K	$422.01K	Registered
1009094490	27	07/01/2011	11/30/2020	12/16/2011	05/28/2019	$480.00K	$57.99K	$422.01K	Registered
1007969522	26	07/01/2011	11/30/2020	12/16/2011	08/11/2018	$480.00K	$57.99K	$422.01K	Registered

FY 2018

2 Modifications

$480.00K

$57.99K

FY 2017

5 Modifications

$480.00K

$57.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006555278	23	07/01/2011	11/30/2020	12/16/2011	06/12/2017	$480.00K	$57.99K	$422.01K	Registered
1005527574	22	07/01/2011	11/30/2020	12/16/2011	08/13/2016	$480.00K	$57.99K	$422.01K	Registered
1005442443	21	07/01/2011	11/30/2020	12/16/2011	07/22/2016	$480.00K	$57.99K	$422.01K	Registered
1005438091	20	07/01/2011	11/30/2020	12/16/2011	07/18/2016	$480.00K	$57.99K	$422.01K	Registered
1005400457	19	07/01/2011	11/30/2020	12/16/2011	07/07/2016	$480.00K	$57.99K	$422.01K	Registered

FY 2016

2 Modifications

$480.00K

$57.99K

FY 2015

2 Modifications

$192.99K

$57.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1003398040	16	07/01/2011	11/30/2020	12/16/2011	10/17/2014	$192.99K	$57.99K	$135.00K	Registered
1003471455	15	07/01/2011	11/30/2020	12/16/2011	08/16/2014	$112.99K	$57.99K	$55.00K	Registered

FY 2014

10 Modifications

$112.99K

$57.99K

FY 2013

2 Modifications

$57.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1002460796	4	07/01/2011	11/30/2020	12/16/2011	04/01/2013	$57.99K	$57.99K	$0.00	Registered
1001872390	3	07/01/2011	11/30/2020	12/16/2011	08/20/2012	$57.99K	$57.99K	$0.00	Registered

FY 2012

2 Modifications

$57.99K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

22 Transactions

$8.57K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/16/2021	20210265648	$247.76	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/16/2021	20210265648	$165.17	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/16/2021	20210265648	$220.23	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/21/2021	20210240568	$798.22	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/21/2021	20210240568	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/21/2021	20210240568	$220.23	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/29/2020	20210208332	$176.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/29/2020	20210208332	$275.30	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/29/2020	20210208332	$44.04	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/29/2020	20210208332	$275.29	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/29/2020	20210208332	$123.86	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/24/2020	20210169442	$798.22	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/24/2020	20210169442	$770.71	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2020	20210157802	$704.64	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2020	20210157802	$90.84	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2020	20210157802	$165.18	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2020	20210157802	$192.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/04/2020	20210150214	$484.44	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/04/2020	20210150214	$247.76	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/04/2020	20210150214	$660.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/04/2020	20210150214	$352.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/04/2020	20210150214	$234.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2020

35 Transactions

$24.46K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/11/2020	20200417198	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/11/2020	20200417198	$660.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/11/2020	20200417198	$220.23	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/11/2020	20200417198	$770.71	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/11/2020	20200417198	$770.71	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/09/2020	20200391598	$660.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/09/2020	20200391598	$165.18	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/09/2020	20200391598	$220.20	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/09/2020	20200391598	$660.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/23/2020	20200379893	$836.77	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/23/2020	20200379893	$798.22	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/24/2020	20200330419	$275.29	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/24/2020	20200330419	$352.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/12/2020	20200316285	$110.45	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/30/2019	20200249684	$514.54	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/30/2019	20200249684	$1.35K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/30/2019	20200249684	$785.29	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/30/2019	20200249684	$649.90	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200205966	$1.11K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200205966	$1.19K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200205966	$1.37K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200205966	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/21/2019	20200152618	$758.22	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/21/2019	20200152618	$569.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/21/2019	20200152618	$216.65	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/15/2019	20200147238	$1.13K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2019	20200096053	$142.43	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2019	20200096053	$44.18	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/27/2019	20200090066	$427.29	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/27/2019	20200090066	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/07/2019	20200062632	$216.64	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/02/2019	20200055699	$519.96	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/02/2019	20200055699	$1.44K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/02/2019	20200055699	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/16/2019	20200030105	$297.88	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2019

37 Transactions

$19.65K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/24/2019	20190523781	$297.88	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/24/2019	20190523781	$27.08	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/24/2019	20190523781	$379.12	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2019	20190513267	$406.19	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2019	20190513267	$346.64	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/29/2019	20190488529	$541.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/28/2019	20190486332	$54.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/22/2019	20190473748	$135.40	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/22/2019	20190473748	$812.40	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/22/2019	20190473748	$1.44K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/22/2019	20190473748	$81.24	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/22/2019	20190473748	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2019	20190458521	$108.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/06/2019	20190447474	$243.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/29/2019	20190439042	$1.01K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/29/2019	20190439042	$173.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/29/2019	20190439042	$812.40	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/27/2019	20190387709	$108.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2019	20190363981	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2019	20190363981	$1.44K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2019	20190363981	$693.23	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/19/2019	20190328027	$54.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/19/2019	20190328027	$173.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/31/2018	20190253914	$239.29	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2018	20190246849	$345.64	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/12/2018	20190231156	$26.59	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/03/2018	20190218054	$1.41K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/03/2018	20190218054	$1.28K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$170.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$1.41K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$553.02	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$212.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$1.28K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$79.77	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$212.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/28/2018	20190129646	$132.95	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/06/2018	20190058083	$372.24	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2018

35 Transactions

$25.83K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2018	20180510017	$1.91K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/21/2018	20180510017	$265.88	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/21/2018	20180510017	$552.94	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/21/2018	20180510017	$212.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2018	20180433705	$1.28K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2018	20180433705	$292.47	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2018	20180433705	$1.41K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/04/2018	20180389856	$616.74	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/04/2018	20180389856	$255.24	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/20/2018	20180365510	$265.88	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/21/2018	20180326184	$265.87	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/24/2018	20180283078	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/23/2018	20180280294	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/19/2017	20180235513	$208.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/19/2017	20180235513	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/13/2017	20180227887	$625.80	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/30/2017	20180168306	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/30/2017	20180168306	$380.64	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/19/2017	20180150145	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/19/2017	20180150145	$250.28	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/19/2017	20180150145	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/18/2017	20180107171	$312.85	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2017	20180094289	$234.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2017	20180075923	$756.06	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/14/2017	20180066314	$234.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/14/2017	20180066314	$104.32	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/26/2017	20180040473	$260.78	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/26/2017	20180040473	$625.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/26/2017	20180040473	$41.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/24/2017	20180036558	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/17/2017	20180027043	$208.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/17/2017	20180027043	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/17/2017	20180027043	$417.15	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/17/2017	20180027043	$2.07K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/17/2017	20180027043	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2017

35 Transactions

$25.51K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2017	20170508545	$130.40	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/26/2017	20170508545	$208.62	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/14/2017	20170492444	$234.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/05/2017	20170478143	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/15/2017	20170445215	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/15/2017	20170445215	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/15/2017	20170445215	$2.82K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/24/2017	20170409514	$500.64	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/21/2017	20170359948	$208.62	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2017	20170349233	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2017	20170349233	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2017	20170349233	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/13/2017	20170349233	$479.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/21/2017	20170318703	$756.06	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/25/2017	20170279284	$1.38K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/25/2017	20170279284	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/25/2017	20170279284	$206.94	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/28/2016	20170243638	$248.28	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/27/2016	20170240846	$362.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/30/2016	20170206881	$750.01	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/30/2016	20170206881	$165.52	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/21/2016	20170191033	$620.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/31/2016	20170166571	$206.90	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/31/2016	20170166571	$600.02	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/24/2016	20170151781	$232.81	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/24/2016	20170151781	$600.02	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/24/2016	20170151781	$620.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/26/2016	20170119434	$25.87	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/26/2016	20170119434	$232.81	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/26/2016	20170119434	$284.55	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/17/2016	20170068552	$1.37K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/17/2016	20170068552	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/17/2016	20170068552	$248.28	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/17/2016	20170068552	$258.68	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/02/2016	20170050331	$1.37K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2016

35 Transactions

$30.47K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/28/2016	20160499266	$51.74	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/28/2016	20160499266	$258.68	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/06/2016	20160467180	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/31/2016	20160460132	$1.37K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/23/2016	20160444247	$331.04	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/16/2016	20160434306	$724.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/16/2016	20160434306	$620.70	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/09/2016	20160424454	$232.81	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2016	20160415408	$413.81	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2016	20160415408	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2016	20160415408	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/02/2016	20160415408	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/18/2016	20160390838	$413.80	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/08/2016	20160331260	$206.94	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/08/2016	20160331260	$206.55	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/08/2016	20160331260	$206.94	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/29/2016	20160321782	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/29/2016	20160321782	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/23/2015	20160186141	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/16/2015	20160177253	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/02/2015	20160161106	$284.01	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/05/2015	20160123692	$2.19K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/08/2015	20160091566	$307.23	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/08/2015	20160091566	$284.01	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/08/2015	20160091566	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/08/2015	20160091566	$232.37	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/08/2015	20160091566	$1.31K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/18/2015	20160065310	$1.29K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/21/2015	20160030254	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/21/2015	20160030254	$598.95	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/21/2015	20160030254	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/21/2015	20160030254	$2.07K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/01/2015	20160002154	$232.37	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/01/2015	20160002154	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/01/2015	20160002154	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2015

63 Transactions

$60.00K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/03/2015	20150445378	$232.37	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2015	20150445378	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2015	20150445378	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2015	20150445378	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2015	20150445378	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2015	20150445378	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2015	20150445378	$1.28K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/26/2015	20150435805	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/26/2015	20150435805	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2015	20150413976	$247.86	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2015	20150413976	$165.24	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2015	20150413976	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/27/2015	20150389224	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/27/2015	20150391821	$658.35	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/27/2015	20150389224	$232.37	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/16/2015	20150329821	$41.31	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/09/2015	20150319455	$619.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/09/2015	20150319455	$1.24K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/09/2015	20150319455	$1.34K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/09/2015	20150319455	$866.39	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/20/2015	20150250446	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/20/2015	20150250446	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/20/2015	20150250446	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/20/2015	20150250446	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/22/2014	20150219459	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/22/2014	20150219459	$254.50	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/08/2014	20150200510	$2.55K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/01/2014	20150193976	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/01/2014	20150193975	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2014	20150168301	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2014	20150168301	$8.40K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2014	20150168301	$277.41	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2014	20150168301	$259.62	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2014	20150168301	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2014	20150168301	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/10/2014	20150164842	$615.89	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/10/2014	20150164842	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/10/2014	20150164842	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/28/2014	20150151378	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/28/2014	20150151378	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/27/2014	20150150012	$1.06K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/27/2014	20150150012	$1.45K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/20/2014	20150135380	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/08/2014	20150124693	$254.50	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/06/2014	20150121740	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/06/2014	20150121740	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/22/2014	20150102933	$259.62	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2014	20150084085	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2014	20150084085	$285.04	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2014	20150084085	$1.27K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2014	20150067181	$4.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2014	20150067181	$712.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2014	20150067181	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2014	20150067181	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2014	20150067181	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/22/2014	20150067181	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$40.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$417.38	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$81.44	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$40.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/09/2014	20150015708	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2014

63 Transactions

$43.45K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/28/2014	20140453869	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/28/2014	20140453869	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/28/2014	20140453869	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/28/2014	20140453869	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/06/2014	20140419605	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/06/2014	20140419605	$1.27K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/23/2014	20140400089	$2.10K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/23/2014	20140400089	$203.60	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/23/2014	20140400089	$122.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/23/2014	20140400089	$305.40	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/23/2014	20140400089	$216.35	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/16/2014	20140389973	$814.40	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/16/2014	20140389973	$40.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/16/2014	20140389973	$590.44	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/16/2014	20140389973	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/16/2014	20140389973	$129.81	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/07/2014	20140377523	$356.30	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/07/2014	20140377523	$620.98	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/07/2014	20140377523	$229.05	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/07/2014	20140377523	$330.85	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2014	20140346736	$40.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2014	20140346736	$40.72	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2014	20140346736	$590.44	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2014	20140346736	$122.16	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2014	20140346736	$1.22K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2014	20140346736	$1.32K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/24/2014	20140320951	$81.44	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/03/2014	20140291503	$340.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/03/2014	20140291503	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/02/2014	20140244900	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/02/2014	20140244900	$1.33K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/02/2014	20140244900	$225.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$1.33K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$1.33K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$1.33K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/24/2013	20140235861	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/23/2013	20140234144	$120.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/23/2013	20140234144	$40.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/23/2013	20140234144	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/23/2013	20140234144	$160.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/23/2013	20140234144	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/23/2013	20140234144	$80.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/16/2013	20140223795	$1.30K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/16/2013	20140223795	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/16/2013	20140223795	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/16/2013	20140223795	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2013	20140178051	$1.00K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/12/2013	20140178051	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/23/2013	20140148495	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/23/2013	20140148495	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/23/2013	20140148495	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/23/2013	20140148495	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/23/2013	20140148495	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/21/2013	20140143839	$160.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/15/2013	20140139295	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/15/2013	20140139295	$240.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/16/2013	20140098301	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/16/2013	20140098301	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/05/2013	20140053162	$1.13K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/03/2013	20140010213	$340.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2013

37 Transactions

$19.10K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/03/2013	20130453793	$80.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2013	20130453793	$120.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/03/2013	20130453793	$40.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2013	20130419992	$460.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2013	20130419992	$250.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2013	20130419992	$2.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2013	20130419992	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/13/2013	20130419992	$160.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/09/2013	20130413180	$253.13	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
05/09/2013	20130413180	$111.87	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/22/2013	20130383313	$250.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/22/2013	20130383313	$2.49K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/22/2013	20130383313	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/22/2013	20130383313	$425.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/22/2013	20130383313	$1.25K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2013	20130356516	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2013	20130356516	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2013	20130356516	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/25/2013	20130301242	$300.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/19/2013	20130289373	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/11/2013	20130278201	$42.50	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/04/2013	20130269684	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/04/2013	20130269684	$600.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/04/2013	20130269684	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/04/2013	20130269684	$700.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/04/2013	20130269684	$1.20K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/19/2012	20130206833	$1.60K	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/18/2012	20130205227	$375.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/04/2012	20130187957	$120.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
12/04/2012	20130187957	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/26/2012	20130181045	$250.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/22/2012	20130136171	$120.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/16/2012	20130127706	$400.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/02/2012	20130114158	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
10/02/2012	20130114158	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/04/2012	20130079827	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/06/2012	20130043969	$200.00	CLEANING SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2012

18 Transactions

$25.33K

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CLEANING SERVICES	$399.70K	$282.37K

Contract ID: CTA106920127203857

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

Spotlight