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  1. Transaction #13171: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820181411581
    Check Amount:
    $6.15K
    Issue Date:
    August 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #13172: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820181411581
    Check Amount:
    $5.73K
    Issue Date:
    August 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #13173: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820181411581
    Check Amount:
    $7.03K
    Issue Date:
    August 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #13174: 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:
    $1.19M
    Issue Date:
    August 9, 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

  5. Transaction #13175: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO104020184045497
    Check Amount:
    $1.15M
    Issue Date:
    August 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #13176: 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:
    $1.21M
    Issue Date:
    August 9, 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

  7. Transaction #13177: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO104020184045497
    Check Amount:
    $1.15M
    Issue Date:
    August 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #13178: 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:
    $35.35K
    Issue Date:
    August 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3510 (TELECOM OPERATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #13179: 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:
    $5.74K
    Issue Date:
    August 9, 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

  10. Transaction #13180: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF MGMT AND BUDGET-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220192003441
    Check Amount:
    $284.99
    Issue Date:
    August 8, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OTPS-OMB)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 13,171 to 13,180 of 60,158 entries