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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $413.41K
    Issue Date:
    February 4, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $133.58K
    Issue Date:
    March 2, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $824.92K
    Issue Date:
    June 19, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $811.48K
    Issue Date:
    June 12, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $724.93K
    Issue Date:
    June 7, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $805.88K
    Issue Date:
    June 7, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $793.32K
    Issue Date:
    June 7, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $828.02K
    Issue Date:
    June 7, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $834.24K
    Issue Date:
    June 7, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    DEPT OF HOMELESS SERVICES-OTPS
    Payee Name:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120161400482
    Check Amount:
    $798.40K
    Issue Date:
    June 7, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9511 (TIER II)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 1 to 10 of 38 entries

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