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  1. Transaction #491: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    MALVESE TRACTOR & IMPLEMENT CO INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202010248
    Check Amount:
    $5.41K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7601 (MOUNTED UNIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #492: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    Guardian Innovations, LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202015244
    Check Amount:
    $20.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #493: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    MALVESE TRACTOR & IMPLEMENT CO INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202010248
    Check Amount:
    $925.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7601 (MOUNTED UNIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  4. Transaction #494: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    MALVESE TRACTOR & IMPLEMENT CO INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202010248
    Check Amount:
    $5.51K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7601 (MOUNTED UNIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  5. Transaction #495: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    MALVESE TRACTOR & IMPLEMENT CO INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202010248
    Check Amount:
    $6.55K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7601 (MOUNTED UNIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #496: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TECH BUSINESS PRODUCTS INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202016536
    Check Amount:
    $19.96K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    1601 (SUPPORT SERVICES BUREAU)
    Woman Owned Business:
    Yes
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #497: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TECH BUSINESS PRODUCTS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202015978
    Check Amount:
    $12.69K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    1915 (NARCOTICS INITIATIVE)
    Woman Owned Business:
    Yes
    Industry:
    Goods
    Emerging Business:
    No

  8. Transaction #498: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    EDGEWATER INDUSTRIAL PARK II LLC
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620141402103
    Check Amount:
    $795.73
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4501 (FACILITIES MANAGEMENT DIVISION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #499: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026857
    Check Amount:
    $264.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5001 (PERSONNEL BUREAU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #500: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    STATE OF NEW YORK
    Expense Category:
    OFFICE FURITURE
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202025884
    Check Amount:
    $1.83K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4521 (BUILDING MAINTENANCE SECTION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 491 to 500 of 28,075,822 entries