05/17/2021 | 20210383946 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
05/17/2021 | 20210383946 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
05/17/2021 | 20210383946 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
04/29/2021 | 20210360598 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
04/29/2021 | 20210360598 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
04/29/2021 | 20210360598 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
03/29/2021 | 20210320944 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
03/29/2021 | 20210320944 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
03/29/2021 | 20210320944 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
03/08/2021 | 20210292642 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
03/08/2021 | 20210292642 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
03/08/2021 | 20210292642 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/25/2021 | 20210243238 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
01/25/2021 | 20210243238 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/25/2021 | 20210243238 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
01/25/2021 | 20210243238 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/25/2021 | 20210243238 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
01/25/2021 | 20210243238 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/25/2021 | 20210243238 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
01/25/2021 | 20210243238 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
01/25/2021 | 20210243238 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
11/09/2020 | 20210154379 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
11/09/2020 | 20210154379 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
11/09/2020 | 20210154379 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
11/09/2020 | 20210154379 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
11/09/2020 | 20210154379 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
11/09/2020 | 20210154379 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
08/20/2020 | 20210067882 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
08/20/2020 | 20210067882 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
08/20/2020 | 20210067882 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/17/2020 | 20210064036 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
08/17/2020 | 20210064036 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
08/17/2020 | 20210064036 | $420.00 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
08/17/2020 | 20210064036 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/17/2020 | 20210064036 | $268.80 | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
08/17/2020 | 20210064036 | $2.67K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/14/2020 | 20210060125 | $4.20K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
08/14/2020 | 20210060125 | $14.87K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |
08/14/2020 | 20210060125 | $132.22K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/14/2020 | 20210060125 | $21.01K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | 311 OTPS |
08/14/2020 | 20210060125 | $26.44K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/14/2020 | 20210060125 | $2.97K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT |