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  1. Transaction #20211: 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:
    CT185820141406032
    Check Amount:
    $86.44K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3510 (TELECOM OPERATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #20212: 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:
    CT185820141406032
    Check Amount:
    $1.73K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5300 (NYC TV)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #20213: 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:
    CT185820141406032
    Check Amount:
    $30.14K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3600 (WIRELESS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #20214: 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:
    CT185820141406032
    Check Amount:
    $100.13K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3111 (311 - CITY)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #20215: 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:
    CT185820141406032
    Check Amount:
    $3.86K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5210 (LOWER MAN CONSTRUCTION COMMAND CENTER)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #20216: 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:
    CT185820141406032
    Check Amount:
    $122.97K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3601 (WIRELESS - NYCWIN)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #20217: 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:
    CT185820141406032
    Check Amount:
    $46.99K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5305 (NYC TV - OTHER CATEGORICAL WNYE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #20218: 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:
    CT185820141406032
    Check Amount:
    $7.34K
    Issue Date:
    March 31, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5205 (TELECOM SERVICES - OC GRANT)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #20219: 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:
    CT185820141406032
    Check Amount:
    $5.02M
    Issue Date:
    March 31, 2015
    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 #20220: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFF OF LABOR RELATIONS-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC00220152002506
    Check Amount:
    $566.46
    Issue Date:
    March 30, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0645 (UNIT OF APPROPRIATION FUNDING)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 20,211 to 20,220 of 41,498 entries