Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
Filters:
export

  1. Transaction #1171: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.58K
    Issue Date:
    July 1, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S003 (ARRA: TITLE I)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #1172: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113029311
    Check Amount:
    $3.40K
    Issue Date:
    June 30, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (INCOME MAINTENANCE AOTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #1173: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113034623
    Check Amount:
    $895.00
    Issue Date:
    June 27, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (MOUNT SINAI: PATERNAL CHILDREN'S STUDY)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #1174: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113019916
    Check Amount:
    $2.10K
    Issue Date:
    June 21, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (INCOME MAINTENANCE AOTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #1175: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113026234
    Check Amount:
    $1.29K
    Issue Date:
    June 20, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (MOUNT SINAI: PATERNAL CHILDREN'S STUDY)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #1176: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113002208
    Check Amount:
    $3.30K
    Issue Date:
    June 15, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (INCOME MAINTENANCE AOTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #1177: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.79K
    Issue Date:
    June 14, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (MOUNT SINAI: PATERNAL CHILDREN'S STUDY)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #1178: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113039728
    Check Amount:
    $1.70K
    Issue Date:
    June 8, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (INCOME MAINTENANCE AOTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #1179: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $214.24
    Issue Date:
    June 7, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #1180: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.07K
    Issue Date:
    June 6, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (MOUNT SINAI: PATERNAL CHILDREN'S STUDY)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 1,171 to 1,180 of 1,334 entries