Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
Filters:
export

  1. Transaction #60041: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020114109563
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  2. Transaction #60042: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020124065143
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  3. Transaction #60043: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020124022640
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  4. Transaction #60044: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020134052430
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  5. Transaction #60045: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020134084942
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  6. Transaction #60046: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020134068005
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  7. Transaction #60047: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020114011754
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  8. Transaction #60048: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO104020134048994
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    PS63766
    Contract class:
    N/A
    PIN:
    STATE
    Industry:
    Purpose:

  9. Transaction #60049: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    PERSONAL SERVICES
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    Verizon OEM Recovery Grant (PS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2025

  10. Transaction #60050: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2025
Showing: 60,041 to 60,050 of 60,144 entries