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  1. Transaction #621: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    Yankee Book Peddler Inc.
    Expense Category:
    LIBRARY BOOKS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012486
    Check Amount:
    $457.14
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #622: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $204.02
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #623: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $1.05K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #624: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $14.35
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #625: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $90.92
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #626: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    TEC SYSTEMS INC.
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000013217
    Check Amount:
    $880.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #627: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $406.76
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #628: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011218
    Check Amount:
    $894.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #629: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $36.66
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #630: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SID'S SUPPLY COMPANY INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012618
    Check Amount:
    $297.15
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 621 to 630 of 28,075,824 entries