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  1. Transaction #61: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    Stokes Creative Group, Inc.
    Expense Category:
    Associated Prime Vendor:
    DIFAZIO INFRASTRUCTURE- DIFAZIO INDUSTRIES JV
    Contract ID:
    CT182620201406092
    Check Amount:
    $675.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #62: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    Stokes Creative Group, Inc.
    Expense Category:
    Associated Prime Vendor:
    DIFAZIO INFRASTRUCTURE- DIFAZIO INDUSTRIES JV
    Contract ID:
    CT182620201406092
    Check Amount:
    $675.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #63: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    Radish Media LLC
    Expense Category:
    Associated Prime Vendor:
    WATERSHED AGRIG. COUNCIL
    Contract ID:
    CT182620191412321
    Check Amount:
    $4.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #64: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    TVD Transport CORP
    Expense Category:
    Associated Prime Vendor:
    WeCare Denali LLC
    Contract ID:
    CT182620181415801
    Check Amount:
    $166.33K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #65: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK
    Expense Category:
    Associated Prime Vendor:
    WATERSHED AGRIG. COUNCIL
    Contract ID:
    CT182620191412321
    Check Amount:
    $21.14K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #66: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    CORNELL COOPERATIVE EXTENSION DELAWARE COUNTY
    Expense Category:
    Associated Prime Vendor:
    WATERSHED AGRIG. COUNCIL
    Contract ID:
    CT182620191412321
    Check Amount:
    $9.94K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  7. Transaction #67: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    CCE Of Columbia and Greene Counties
    Expense Category:
    Associated Prime Vendor:
    WATERSHED AGRIG. COUNCIL
    Contract ID:
    CT182620191412321
    Check Amount:
    $32.64K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  8. Transaction #68: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    kittelstad and sons trucking
    Expense Category:
    Associated Prime Vendor:
    TULLY ENVIRONMENTAL INC
    Contract ID:
    CT182620200003303
    Check Amount:
    $32.31K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  9. Transaction #69: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    Scorpion's Dream Corp.
    Expense Category:
    Associated Prime Vendor:
    TULLY ENVIRONMENTAL INC
    Contract ID:
    CT182620200003303
    Check Amount:
    $28.26K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  10. Transaction #70: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    Payee Name:
    786 transport inc
    Expense Category:
    Associated Prime Vendor:
    TULLY ENVIRONMENTAL INC
    Contract ID:
    CT182620200003303
    Check Amount:
    $57.08K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 61 to 70 of 28,075,822 entries