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  1. Transaction #31: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    044_BL 2366
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10442502846
    Check Amount:
    $17.78K
    Issue Date:
    April 23, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E707 (040 E-2366)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #32: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    044_BL 2366
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10442507613
    Check Amount:
    $8.51K
    Issue Date:
    April 23, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E707 (040 E-2366)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #33: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    044_BL 2366
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10442502741
    Check Amount:
    $3.39K
    Issue Date:
    April 23, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E707 (040 E-2366)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #34: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    044_BL 2366
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10442502786
    Check Amount:
    $5.64K
    Issue Date:
    April 23, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E707 (040 E-2366)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #35: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    044_BL 2366
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10442502759
    Check Amount:
    $8.96K
    Issue Date:
    April 23, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E707 (040 E-2366)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #36: spending

    Spending Category:
    Contracts
    Agency:
    Borough President - Staten Island
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD01420252002363
    Check Amount:
    $389.99
    Issue Date:
    April 22, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #37: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031719
    Check Amount:
    $1.79K
    Issue Date:
    April 21, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6347 (EOC- BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #38: spending

    Spending Category:
    Contracts
    Agency:
    Department of Citywide Administrative Services
    Department:
    OFFICE OF CITYWIDE PURCHASING - OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD85620258000075
    Check Amount:
    $89.99
    Issue Date:
    April 21, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4590 (OCP QUALITY ASSURANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #39: 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:
    CT110220250000936
    Check Amount:
    $34.23
    Issue Date:
    April 21, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #40: spending

    Spending Category:
    Contracts
    Agency:
    Commission on Human Rights
    Department:
    COMM DEVELOP OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD22620250000170
    Check Amount:
    $195.44
    Issue Date:
    April 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0350 (LAW ENFORCEMENT BUREAU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 31 to 40 of 60,143 entries