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  1. Transaction #13081: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820090023792
    Check Amount:
    $155.62K
    Issue Date:
    August 24, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #13082: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820090023792
    Check Amount:
    $3.16K
    Issue Date:
    August 24, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #13083: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $130.34K
    Issue Date:
    August 24, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6311 (911 SUPPORT)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #13084: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CENTRAL ADMINISTRATION - OTPS
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020193004483
    Check Amount:
    $394.77
    Issue Date:
    August 23, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7265 (OFFICE OF LEGAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #13085: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 1
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD47120192001192
    Check Amount:
    $93.37
    Issue Date:
    August 22, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #13086: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820131407627
    Check Amount:
    $180.30K
    Issue Date:
    August 22, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6321 (PUBLIC SAFETY IT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #13087: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS COUNCIL MEMBERS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220190003415
    Check Amount:
    $229.48
    Issue Date:
    August 21, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  8. Transaction #13088: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    402-044-705
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441855945
    Check Amount:
    -$8.79K
    Issue Date:
    August 20, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #13089: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    402-044-705
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441855945
    Check Amount:
    $8.79K
    Issue Date:
    August 20, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #13090: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    402-044-705
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441855683
    Check Amount:
    $46.06K
    Issue Date:
    August 20, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 13,081 to 13,090 of 60,149 entries