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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Sanitation
    Department:
    BUILDING MANAGEMENT-OTPS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182720228808033
    Check Amount:
    $35.75K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    1414 (BUILDING MANAGEMENT-OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Transportation
    Department:
    OTPS-TRAFFIC OPERATIONS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT184120228801678
    Check Amount:
    $112.26K
    Issue Date:
    July 19, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    5040 (BUS RAPID TRANSIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Department of Transportation
    Department:
    BUREAU OF BRIDGES - OTPS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    PROMPT PAYMENT INTEREST
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC284120230007929
    Check Amount:
    $118.49
    Issue Date:
    October 13, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    7116 (IN HOUSE BRIDGE PAINTING)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department of Transportation
    Department:
    BUREAU OF BRIDGES - OTPS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    CLEANING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT184120228804847
    Check Amount:
    $63.60K
    Issue Date:
    September 23, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    7116 (IN HOUSE BRIDGE PAINTING)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620218801580
    Check Amount:
    $218.04K
    Issue Date:
    June 27, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    616C (CAP TO EXP BWT SPARE PARTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Health and Mental Hygiene
    Department:
    OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD81620212014329
    Check Amount:
    $5.68K
    Issue Date:
    December 8, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    6116 (FACILITIES)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department of Health and Mental Hygiene
    Department:
    OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
    Payee Name:
    TERRYWORLDWIDE LLC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD81620212014329
    Check Amount:
    $402.12
    Issue Date:
    November 26, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Black American
    Budget Code:
    6116 (FACILITIES)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  8. Transaction #8: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    TERRYWORLDWIDE LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.50M
    M/WBE Category:
    Black American
    Original Amount:
    $1.50M
    Woman Owned Business:
    No
    Start date:
    September 18, 2024
    Emerging Business:
    No
    End Date:
    September 1, 2026
    Contract ID:
    CT184120258802897
    Registration date:
    October 30, 2024
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016462869
    Award Method:
    Version Number:
    2
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84125W0002001
    Industry:
    Goods
    Purpose:
    E-BIKE & TRADE IN PROGRAM

  9. Transaction #9: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    TERRYWORLDWIDE LLC
    Expense Category:
    EQUIPMENT GENERAL, SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $60.63K
    M/WBE Category:
    Black American
    Original Amount:
    $60.63K
    Woman Owned Business:
    No
    Start date:
    May 18, 2022
    Emerging Business:
    No
    End Date:
    December 31, 2022
    Contract ID:
    CT185620228808238
    Registration date:
    May 20, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1013128129
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    4
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    85622W0052001
    Industry:
    Goods
    Purpose:
    Fire Fighting Equipment and Supplies

  10. Transaction #10: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Sanitation
    Prime Vendor:
    TERRYWORLDWIDE LLC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Black American
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    April 25, 2022
    Emerging Business:
    No
    End Date:
    February 1, 2026
    Contract ID:
    CT182720228808033
    Registration date:
    May 12, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016349391
    Award Method:
    Version Number:
    13
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82722W0035001
    Industry:
    Goods
    Purpose:
    DIESEL PURE FILTER KITS SAE J1488
Showing: 1 to 10 of 15 entries