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  1. Transaction #161: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-702
    Payee Name:
    LIRO ENGINEERS INC
    Expense Category:
    DESIGN-CONSULTANT-IOTB
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620171414390
    Check Amount:
    $241.19K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WMTO (WM-30 ENG'G SVCS FOR UPSTATE WATERSHED)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #162: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    TULLY ENVIRONMENTAL INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620200003303
    Check Amount:
    $192.86K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0254 (SLUDGE DISPOSAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #163: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    CONTROL SYSTEMS SERVICES
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620191402569
    Check Amount:
    $62.61K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0485 (BWT - BOILER AND TANK MAINT.)
    Woman Owned Business:
    Yes
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #164: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-707
    Payee Name:
    TULLY CONSTRUCTION CO. INC.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020161423898
    Check Amount:
    $3.21K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    V101 (INC 24 INSTL/CONST2 HYDR.CRANE)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  5. Transaction #165: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021562
    Check Amount:
    $10.46K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #166: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    PARACO GAS OF NEW YORK INC
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021336
    Check Amount:
    $600.32
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #167: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA03820
    Check Amount:
    $484.22
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #168: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28261819PA02189
    Check Amount:
    $683.31
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #169: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-255
    Payee Name:
    TULLY CONSTRUCTION CO. INC.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020161423898
    Check Amount:
    $722.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    MPCW (MANDATED PAYMENTS TO CONTRACTORS FOR PRI)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  10. Transaction #170: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28261617PA04044
    Check Amount:
    $95.46
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 161 to 170 of 28,075,822 entries