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  1. Transaction #571: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $73.34
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  2. Transaction #572: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EMPIRE ELECTRONICS INC
    Expense Category:
    OFFICE EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011759
    Check Amount:
    $117.65
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  3. Transaction #573: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    STORR TRACTOR CO
    Expense Category:
    AUTOMOTIVE SUPPLIES & MATERIAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012661
    Check Amount:
    $312.60
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  4. Transaction #574: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $83.44
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  5. Transaction #575: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $109.31
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  6. Transaction #576: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    RM JANITORAL CORP
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012800
    Check Amount:
    $397.64
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  7. Transaction #577: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    RM JANITORAL CORP
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012800
    Check Amount:
    $1.12K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  8. Transaction #578: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    STORR TRACTOR CO
    Expense Category:
    AUTOMOTIVE SUPPLIES & MATERIAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012661
    Check Amount:
    $894.56
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  9. Transaction #579: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EMPIRE ELECTRONICS INC
    Expense Category:
    OFFICE EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011759
    Check Amount:
    $681.14
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  10. Transaction #580: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    TURTLE & HUGHES INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000013256
    Check Amount:
    $2.50K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No
Showing: 571 to 580 of 28,075,824 entries