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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    TRUMP FERRY POINT LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020173005910
    Check Amount:
    $3.00K
    Issue Date:
    September 13, 2016
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8888 (REIMBUR SUP-CENTL SCH SUP PROG & SERV)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #2: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    TRUMP FERRY POINT LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.54M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $6.15M
    Woman Owned Business:
    No
    Start date:
    April 1, 2015
    Emerging Business:
    No
    End Date:
    September 21, 2023
    Contract ID:
    RCT184620128203931
    Registration date:
    April 25, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1014528579
    Award Method:
    MISCELLANEOUS
    Version Number:
    2
    Contract type:
    CONCESSIONS
    APT PIN:
    Contract class:
    N/A
    PIN:
    X126-GC
    Industry:
    Standardized Services
    Purpose:
    OPER., MANAG.,& MAINT.-18-HOLE JACK NICKLAUS GOLF (X126-GC)
Showing: 1 to 2 of 2 entries