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  1. Transaction #1131: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    COMPULINK TECHNOLOGIES INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $79.35K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $79.35K
    Woman Owned Business:
    Yes
    Start date:
    November 1, 2011
    Emerging Business:
    No
    End Date:
    November 1, 2016
    Contract ID:
    CT102520121416981
    Registration date:
    November 3, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001342721
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    02511XMIS077
    Contract class:
    N/A
    PIN:
    02512O0003001
    Industry:
    Goods
    Purpose:
    Purchase of Dell Servers

  2. Transaction #1132: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    HOGAN LOVELLS US LLP
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $99.23K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $99.23K
    Woman Owned Business:
    No
    Start date:
    September 21, 2010
    Emerging Business:
    No
    End Date:
    July 31, 2015
    Contract ID:
    CT102520121417266
    Registration date:
    October 28, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001347680
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    02511X001467
    Contract class:
    N/A
    PIN:
    02511N0033001
    Industry:
    Professional Services
    Purpose:
    Provision of legal services

  3. Transaction #1133: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    UNITED PARCEL SERVICE (NY)
    Expense Category:
    POSTAGE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $90.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $90.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2011
    Emerging Business:
    No
    End Date:
    December 31, 2013
    Contract ID:
    CT102520121416113
    Registration date:
    October 25, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1003403591
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    7
    Contract type:
    WORK/LABOR
    APT PIN:
    02511X001707
    Contract class:
    N/A
    PIN:
    02511O0012001
    Industry:
    Standardized Services
    Purpose:
    Provision of Small Package Delivery Services

  4. Transaction #1134: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    BLDS LLC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $55.58K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $15.20K
    Woman Owned Business:
    No
    Start date:
    July 28, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2015
    Contract ID:
    CT102520121416112
    Registration date:
    October 21, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1002305178
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    4
    Contract type:
    CONSULTANT
    APT PIN:
    02512X000388
    Contract class:
    N/A
    PIN:
    02512N0016001A001
    Industry:
    Professional Services
    Purpose:
    Provision of Economic Consulting services

  5. Transaction #1135: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    INTERNATIONAL PROFESSIONAL MARKETING INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.64K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $16.64K
    Woman Owned Business:
    No
    Start date:
    July 1, 2011
    Emerging Business:
    No
    End Date:
    June 30, 2012
    Contract ID:
    CT102520121416115
    Registration date:
    October 18, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001331957
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512XMIS022
    Industry:
    Goods
    Purpose:
    CITRIX SOFTWARE

  6. Transaction #1136: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    GOLDSMITH ERIC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $36.10K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $36.10K
    Woman Owned Business:
    No
    Start date:
    September 1, 2010
    Emerging Business:
    No
    End Date:
    July 31, 2014
    Contract ID:
    CT102520121414704
    Registration date:
    October 18, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001337962
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    02509X000124
    Contract class:
    N/A
    PIN:
    02511N0103001
    Industry:
    Professional Services
    Purpose:
    Provision of Psychiatric Consulting services

  7. Transaction #1137: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    INTERNATIONAL PROFESSIONAL MARKETING INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $22.40K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $22.40K
    Woman Owned Business:
    No
    Start date:
    July 1, 2011
    Emerging Business:
    No
    End Date:
    June 30, 2012
    Contract ID:
    CT102520121416114
    Registration date:
    October 18, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001331923
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512XMIS023
    Industry:
    Standardized Services
    Purpose:
    CITRIX SOFTWARE/CONSULTING SERVICES

  8. Transaction #1138: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CLAUSEN MILLER PC
    Expense Category:
    PROF SERV LEGAL SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.00K
    Woman Owned Business:
    No
    Start date:
    July 12, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2014
    Contract ID:
    CT102520121414402
    Registration date:
    October 13, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001856853
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    3
    Contract type:
    CONSULTANT
    APT PIN:
    02512X000110
    Contract class:
    N/A
    PIN:
    02512N0004001
    Industry:
    Professional Services
    Purpose:
    Provision of legal services

  9. Transaction #1139: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CALCULATOR & COMPUTER CENTER INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $96.64K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $96.64K
    Woman Owned Business:
    No
    Start date:
    July 1, 2011
    Emerging Business:
    No
    End Date:
    June 30, 2012
    Contract ID:
    CT102520121414208
    Registration date:
    October 13, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001299675
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512XMIS004
    Industry:
    Goods
    Purpose:
    Purchase inks & toners. Hewlett Packard printer supplies.

  10. Transaction #1140: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    DELL MARKETING LP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $91.16K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $91.16K
    Woman Owned Business:
    No
    Start date:
    July 1, 2011
    Emerging Business:
    No
    End Date:
    June 30, 2012
    Contract ID:
    CT102520121412905
    Registration date:
    October 3, 2011
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001281720
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    02512XMIS003
    Contract class:
    N/A
    PIN:
    02511O0032001
    Industry:
    Standardized Services
    Purpose:
    Autonomy /Interwoven Filesite S/ware maintenance
Showing: 1,131 to 1,140 of 1,927 entries