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  1. Transaction #12821: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042M0000011945
    Check Amount:
    $595.17
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #12822: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042M0000011945
    Check Amount:
    $2.65K
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #12823: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000009532
    Check Amount:
    $53.86
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #12824: spending

    Spending Category:
    Contracts
    Agency:
    Department of Buildings
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    OFF SVC-MEMBERSHIP DUES & FEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD81020192001788
    Check Amount:
    $370.28
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5100 (DC-TECHNICAL AFFAIRS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  5. Transaction #12825: spending

    Spending Category:
    Contracts
    Agency:
    Department of Parks and Recreation
    Department:
    MAINT & OPERATIONS - OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT184620190003648
    Check Amount:
    $69.35K
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6822 (TELECOMMUNICATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #12826: spending

    Spending Category:
    Contracts
    Agency:
    Department of Parks and Recreation
    Department:
    DESIGN & ENGINEERING-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT184620190003648
    Check Amount:
    $39.69K
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1013 (CAPITAL PROJECTS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #12827: spending

    Spending Category:
    Others
    Agency:
    Public Administrator-Richmond County
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $253.48
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (DEPT OPER RICH COUNTY DIV)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #12828: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020159555991
    Check Amount:
    $1.12M
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  9. Transaction #12829: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120192007449
    Check Amount:
    $314.97
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1301 (FMA LEGAL & ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #12830: spending

    Spending Category:
    Contracts
    Agency:
    Business Integrity Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82920190003044
    Check Amount:
    $67.21
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 12,821 to 12,830 of 60,143 entries