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  1. Transaction #371: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020203023706
    Check Amount:
    $15.32K
    Issue Date:
    December 10, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #372: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203020443
    Check Amount:
    $4.39K
    Issue Date:
    December 9, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4305 (INSTRUCTIONAL SUPPORT SERV - ELEM / MID)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #373: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203001283
    Check Amount:
    $1.26K
    Issue Date:
    December 9, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4315 (NYSTL - ELEMENTARY / MIDDLE)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #374: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203026730
    Check Amount:
    $2.79K
    Issue Date:
    December 2, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #375: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203026069
    Check Amount:
    $2.42K
    Issue Date:
    December 2, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #376: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020203020155
    Check Amount:
    $12.42K
    Issue Date:
    November 27, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #377: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203012186
    Check Amount:
    $3.03K
    Issue Date:
    November 26, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  8. Transaction #378: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203013206
    Check Amount:
    $5.54K
    Issue Date:
    November 25, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (NYSTL - HIGH SCHOOL)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #379: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203009644
    Check Amount:
    $4.25K
    Issue Date:
    November 25, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #380: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203013206
    Check Amount:
    $1.48K
    Issue Date:
    November 25, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 371 to 380 of 1,334 entries