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  1. Transaction #121: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223007191
    Check Amount:
    $5.27K
    Issue Date:
    October 12, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  2. Transaction #122: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020223012334
    Check Amount:
    $14.03K
    Issue Date:
    October 12, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  3. Transaction #123: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223008523
    Check Amount:
    $9.75K
    Issue Date:
    October 12, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  4. Transaction #124: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223002511
    Check Amount:
    $2.50K
    Issue Date:
    October 12, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8489 (GE REIMBURSABLE SUPPORT)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  5. Transaction #125: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223008317
    Check Amount:
    $3.41K
    Issue Date:
    October 4, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  6. Transaction #126: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020223006679
    Check Amount:
    $10.17K
    Issue Date:
    October 4, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    L481 (ARPA FOR LEARNING LOSS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  7. Transaction #127: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223008017
    Check Amount:
    $6.39K
    Issue Date:
    October 4, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  8. Transaction #128: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020223001649
    Check Amount:
    $10.15K
    Issue Date:
    September 27, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  9. Transaction #129: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223004445
    Check Amount:
    $4.84K
    Issue Date:
    September 27, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  10. Transaction #130: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223006832
    Check Amount:
    $7.57K
    Issue Date:
    September 27, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 121 to 130 of 1,334 entries