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  1. Transaction #391: 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:
    POC04020203012919
    Check Amount:
    $5.65K
    Issue Date:
    November 13, 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

  2. Transaction #392: 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:
    POC04020203015178
    Check Amount:
    $4.60K
    Issue Date:
    November 13, 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

  3. Transaction #393: 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:
    POC04020203017017
    Check Amount:
    $6.18K
    Issue Date:
    November 12, 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

  4. Transaction #394: 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:
    POC04020203011364
    Check Amount:
    $2.00K
    Issue Date:
    November 12, 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

  5. Transaction #395: 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:
    CT104020203015536
    Check Amount:
    $14.53K
    Issue Date:
    November 12, 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

  6. Transaction #396: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203015931
    Check Amount:
    $2.80K
    Issue Date:
    November 12, 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

  7. Transaction #397: 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:
    POC04020203009412
    Check Amount:
    $9.44K
    Issue Date:
    November 12, 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

  8. Transaction #398: 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:
    POC04020203016498
    Check Amount:
    $2.89K
    Issue Date:
    November 12, 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

  9. Transaction #399: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203008836
    Check Amount:
    $2.22K
    Issue Date:
    November 6, 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

  10. Transaction #400: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203013124
    Check Amount:
    $1.79K
    Issue Date:
    November 6, 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: 391 to 400 of 1,334 entries