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  1. Transaction #51: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $2.08K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3314 (IU - FAMILY JUSTICE CENTER IC)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #52: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    911 TECHNICAL OPERATIONS - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $28.23K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0800 (WIRELESS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #53: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $1.28K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9010 (NYC TV)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #54: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $4.99K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #55: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    311 OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $14.32K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1101 (311 - CITY)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #56: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $778.18
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3601 (WIRELESS - NYCWIN)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #57: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $3.73K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8101 (CITY HALL EMERGENCY COMMUNICATIONS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #58: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $1.24M
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #59: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $936.44
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5205 (TELECOM SERVICES - OC GRANT)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #60: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    TECHNOLOGY SERVICES - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $88.60K
    Issue Date:
    April 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3510 (TELECOM OPERATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 51 to 60 of 60,143 entries