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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253119679
    Check Amount:
    $3.27K
    Issue Date:
    May 12, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    4615 (NYSTL - HIGH SCHOOL)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253089634
    Check Amount:
    $2.00K
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    Non-Applicable Department
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$10.50
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    KWELLER PREP TUTORING & EDUCATIONAL SERVICES INCORPORATED
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253010188
    Check Amount:
    $500.00
    Issue Date:
    February 5, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 1 to 10 of 112 entries