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  1. Transaction #511: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $303.51
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2250 (HORIZON)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #512: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FILCO CARTING CORP
    Expense Category:
    CLEANING SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202025540
    Check Amount:
    $2.38K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (FACILITY SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #513: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    FAMILIES TOGETHER IN NEW YORK STATE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD06820192010060
    Check Amount:
    $5.60K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2425 (DYFJ NON-SECURE PLACEMENT)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #514: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $973.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #515: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $120.16
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #516: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $120.16
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #517: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $371.90
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #518: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $1.97K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2250 (HORIZON)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #519: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $1.57K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #520: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $3.24K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 511 to 520 of 28,075,822 entries