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  1. Transaction #1211: 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:
    POC04020103011713
    Check Amount:
    $890.00
    Issue Date:
    April 6, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #1212: 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:
    POC04020103011609
    Check Amount:
    $890.00
    Issue Date:
    April 6, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #1213: 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:
    POC04020103003994
    Check Amount:
    $1.29K
    Issue Date:
    April 5, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #1214: 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:
    POC04020103000081
    Check Amount:
    $890.00
    Issue Date:
    April 5, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #1215: 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:
    POC04020103011293
    Check Amount:
    $1.68K
    Issue Date:
    April 5, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #1216: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020103021364
    Check Amount:
    $3.86K
    Issue Date:
    March 22, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #1217: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020103004880
    Check Amount:
    $1.29K
    Issue Date:
    March 22, 2010
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 ()
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  8. Transaction #1218: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    September 29, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2024
    Contract ID:
    CT104020243016565
    Registration date:
    September 29, 2023
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1014667194
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    26
    Industry:
    Goods
    Purpose:
    SOLE VENDOR-COMMODITIES

  9. Transaction #1219: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    November 3, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT104020233024609
    Registration date:
    November 3, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1013348093
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    26
    Industry:
    Goods
    Purpose:
    SOLE VENDOR-COMMODITIES

  10. Transaction #1220: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    October 25, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT104020233020000
    Registration date:
    October 20, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1013309571
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    2
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    26
    Industry:
    Goods
    Purpose:
    CHANGE FUNDS
Showing: 1,211 to 1,220 of 1,334 entries