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  1. Transaction #13211: 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:
    $831.75
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3314 (IU - FAMILY JUSTICE CENTER IC)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #13212: 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:
    $2.42K
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6321 (PUBLIC SAFETY IT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #13213: 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:
    $38.63K
    Issue Date:
    August 2, 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

  4. Transaction #13214: 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:
    $2.34K
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5300 (NYC TV)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #13215: 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:
    $4.90K
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    A604 (DOITT PROGRAM OTPS - PLAN)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #13216: 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:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820180003601
    Check Amount:
    $9.71K
    Issue Date:
    August 2, 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

  7. Transaction #13217: 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:
    $24.19
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3600 (WIRELESS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #13218: 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:
    $453.13
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3850 (CHIEF TECHNOLOGY OFFICER)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #13219: 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:
    $5.82M
    Issue Date:
    August 2, 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

  10. Transaction #13220: 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:
    $18.01K
    Issue Date:
    August 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3510 (TELECOM OPERATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 13,211 to 13,220 of 60,159 entries