Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
New York City Department of Education |
2016-6 |
USD $156,127 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2016-5 |
USD $162,640 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2016-4 |
USD $138,640 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2016-3 |
USD $162,640 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2016-3 |
USD $23,195 |
Document ID: 80085005. Contract ID: |
New York City Department of Education |
2016-2 |
USD $159,938 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2016-2 |
USD $879,143 |
Document ID: 30034966. Contract ID: |
New York City Department of Education |
2016-1 |
USD $157,681 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2016-1 |
USD $100,185 |
Document ID: 80081748. Contract ID: |
NY State Arts, Council on the |
2015-12 |
USD $7,500 |
Document ID: 00009173. Contract ID: |
New York City Department of Education |
2015-12 |
USD $175,159 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-12 |
USD $83,542 |
Document ID: 80079762. Contract ID: |
New York City Department of Education |
2015-11 |
USD $126,784 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-11 |
USD $364,911 |
Document ID: 80076899. Contract ID: |
NY State Children and Family Services, Office of |
2015-10 |
USD $10,406 |
Document ID: 80076184. Contract ID: |
New York City Department of Education |
2015-10 |
USD $107,079 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Cultural Affairs |
2015-10 |
USD $20,000 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
New York City Department of Education |
2015-9 |
USD $262,610 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-9 |
USD $13,577 |
Document ID: 30030991. Contract ID: |
New York City Department of Education |
2015-8 |
USD $29,786 |
Supply of Goods for NEGOTIATED SERVICES-SERVICES NON OVERNIGHT TRVL EXP-GENERAL |
New York City Department of Cultural Affairs |
2015-8 |
USD $5,160 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
NY State Arts, Council on the |
2015-8 |
USD $15,000 |
Document ID: 00008488. Contract ID: ART01-T00196GG-1030000 |
NY State Children and Family Services, Office of |
2015-8 |
USD $332,700 |
Document ID: 80068656. Contract ID: CFS01-C027064-3400000 |
New York City Department of Education |
2015-7 |
USD $7,500 |
Supply of Human Services for UPK- Universal Prekindergarten Service PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-7 |
USD $35,975 |
Document ID: 30029549. Contract ID: |
New York State New York City Health and Hospitals Corporation |
2015-7 |
USD $83,571 |
Other |
NY Department of Education |
2015-6 |
USD $-239,170 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: CT104020159553686 |
New York City Department of Education |
2015-6 |
USD $239,170 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-6 |
USD $79,883 |
Document ID: 30028478. Contract ID: |
NY Department of Education |
2015-5 |
USD $-140,135 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: CT104020149453366 |
New York City Department of Education |
2015-5 |
USD $140,135 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-5 |
USD $319,091 |
Document ID: 80063951. Contract ID: CFS01-C027064-3400000 |
NY Department of Education |
2015-4 |
USD $-262,587 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: POC04020153062623 |
New York City Department of Education |
2015-4 |
USD $262,587 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-4 |
USD $143,521 |
Document ID: 80062847. Contract ID: CFS01-C027064-3400000 |
NY State Children and Family Services, Office of |
2015-3 |
USD $1,055,843 |
Document ID: 30026120. Contract ID: |
New York City Department of Education |
2015-2 |
USD $139,803 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-2 |
USD $40,508 |
Document ID: 80059173. Contract ID: CFS01-C027064-3400000 |
NY Department of Education |
2015-2 |
USD $-149,506 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020152900123 |
NY Department of Education |
2015-1 |
USD $-201,245 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020152500122 |
New York City Department of Education |
2015-1 |
USD $186,412 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2015-1 |
USD $99,600 |
Document ID: 30023227. Contract ID: |
NY Department of Education |
2014-12 |
USD $-132,517 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: CT104020153015927 |
New York City Department of Education |
2014-12 |
USD $132,314 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2014-12 |
USD $65,386 |
Document ID: 80056154. Contract ID: CFS01-C027064-3400000 |
NY State Arts, Council on the |
2014-11 |
USD $7,500 |
Document ID: 00006687. Contract ID: ART01-T140340-1030000 |
NY Department of Cultural Affairs |
2014-11 |
USD $-20,640 |
PAY TO CULTURAL INSTITUTIONS Contracts. Contract number: PON112615PX305 |
New York City Department of Cultural Affairs |
2014-11 |
USD $20,640 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
NY Department of Education |
2014-11 |
USD $-133,172 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: POC04020153002274 |
NY Mayoralty |
2014-11 |
USD $-395 |
CONTRACTUAL SERVICES GENERAL Contracts. Contract number: POD00220152012153 |
New York City Department of Education |
2014-11 |
USD $133,172 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Mayoralty |
2014-11 |
USD $395 |
Supply of services CONTRACTUAL SERVICES GENERAL |
NY Office of the Comptroller |
2014-11 |
USD $-1,175 |
CONTRACTUAL SERVICES GENERAL Contracts. Contract number: POD01520152011930 |
NY State Children and Family Services, Office of |
2014-11 |
USD $70,419 |
Document ID: 80054473. Contract ID: CFS01-C025635-3400000 |
New York City Office of the Comptroller |
2014-11 |
USD $1,175 |
Supply of services COMPTROLLER'S DISABILITY AWARENESS EVENT CONTRACTUAL SERVICES GENERAL |
NY State Arts, Council on the |
2014-10 |
USD $15,000 |
Document ID: 00006459. Contract ID: ART01-T140341-1030000 |
New York City Department of Education |
2014-10 |
USD $106,783 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2014-10 |
USD $-129,452 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020152900123 |
NY State Children and Family Services, Office of |
2014-10 |
USD $131,588 |
Document ID: 80052854. Contract ID: CFS01-C025635-3400000 |
New York City Department of Education |
2014-9 |
USD $392,362 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2014-9 |
USD $-587,167 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: CT104020143000489 |
NY State Children and Family Services, Office of |
2014-9 |
USD $104,834 |
Document ID: 80051006. Contract ID: CFS01-C025635-3400000 |
New York City Department of Education |
2014-8 |
USD $161,479 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2014-8 |
USD $-208,941 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: CT104020153001334 |
NY Department of Cultural Affairs |
2014-8 |
USD $-5,760 |
PAY TO CULTURAL INSTITUTIONS Contracts. Contract number: PON112614PX241 |
New York City Department of Cultural Affairs |
2014-8 |
USD $5,760 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
NY State Children and Family Services, Office of |
2014-8 |
USD $172,811 |
Document ID: 80049521. Contract ID: CFS01-C025635-3400000 |
NY Department of Education |
2014-7 |
USD $-203 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020152900123 |
New York City Department of Education |
2014-7 |
USD $203 |
Supply of services PROF SERV DIRECT EDUC SERV |
NY State Children and Family Services, Office of |
2014-7 |
USD $357,512 |
Document ID: 80047725. Contract ID: CFS01-C027064-3400000 |
New York State New York City Health and Hospitals Corporation |
2014-7 |
USD $80,746 |
Other |
NY Department of Education |
2014-6 |
USD $-113,910 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020142900123 |
New York City Department of Education |
2014-6 |
USD $110,421 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2014-6 |
USD $141,240 |
Document ID: 80046059. Contract ID: CFS01-C027064-3400000 |
NY State Education, Department of |
2014-5 |
USD $375 |
Document ID: VB04637. Contract ID: |
New York City Department of Education |
2014-5 |
USD $150,307 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2014-5 |
USD $-151,550 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: POC04020143037273 |
NY State Children and Family Services, Office of |
2014-5 |
USD $1,047,574 |
Document ID: 30016868. Contract ID: |
NY Department of Education |
2014-4 |
USD $-175,741 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020142900123 |
New York City Department of Education |
2014-4 |
USD $175,741 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2014-4 |
USD $156,559 |
Document ID: 80042727. Contract ID: CFS01-C025635-3400000 |
NY Department of Education |
2014-3 |
USD $-179,842 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: POC04020143029009 |
NY State Arts, Council on the |
2014-3 |
USD $22,500 |
Document ID: 00003795. Contract ID: ART01-T140340-1030000 |
New York City Department of Education |
2014-3 |
USD $175,636 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2014-3 |
USD $32,592 |
Document ID: 30015638. Contract ID: |
New York City Department of Education |
2014-2 |
USD $170,566 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2014-2 |
USD $-170,566 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: CT104020143023456 |
NY State Children and Family Services, Office of |
2014-2 |
USD $82,262 |
Document ID: 80040099. Contract ID: CFS01-C025090-3400000 |
NY Department of Education |
2014-1 |
USD $-154,115 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020142900123 |
New York City Department of Education |
2014-1 |
USD $154,115 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Education, Department of |
2014-1 |
USD $250 |
Document ID: VA89178. Contract ID: |
NY State Children and Family Services, Office of |
2014-1 |
USD $75,561 |
Document ID: 80038874. Contract ID: CFS01-C025740-3400000 |
New York City Department of Education |
2013-12 |
USD $141,059 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2013-12 |
USD $36,541 |
Document ID: 80038108. Contract ID: CFS01-C025635-3400000 |
NY Department of Education |
2013-12 |
USD $-141,059 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: CT104020149453366 |
NY Office of the Comptroller |
2013-11 |
USD $-1,005 |
CONTRACTUAL SERVICES GENERAL Contracts. Contract number: POD01520142011899 |
New York City Office of the Comptroller |
2013-11 |
USD $1,005 |
Supply of services ROOM RENTAL CONTRACTUAL SERVICES GENERAL |
New York City Department of Education |
2013-11 |
USD $266,122 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2013-11 |
USD $-266,122 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020142900123 |
NY Department of Cultural Affairs |
2013-11 |
USD $-20,500 |
PAY TO CULTURAL INSTITUTIONS Contracts. Contract number: PON112614PX241 |
New York City Department of Cultural Affairs |
2013-11 |
USD $20,500 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
NY State Children and Family Services, Office of |
2013-11 |
USD $53,969 |
Document ID: 30013922. Contract ID: |
NY Department of Education |
2013-10 |
USD $-10,511 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020142900123 |
New York City Department of Education |
2013-10 |
USD $10,511 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York State Metropolitan Transportation Authority |
2013-10 |
USD $817,113 |
3 year contract 10/14/13 10/13/16 to record on cassette tape, USB Flash Drive or E mai |
NY State Children and Family Services, Office of |
2013-10 |
USD $203,462 |
Document ID: 30013019. Contract ID: |
New York City Department of Education |
2013-9 |
USD $287,511 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2013-9 |
USD $28,606 |
Document ID: 30012332. Contract ID: |
NY Department of Education |
2013-9 |
USD $-290,976 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020142900123 |
NY Department of Education |
2013-8 |
USD $-499,575 |
NON OVERNIGHT TRVL EXP-GENERAL Others. Contract number: |
New York City Department of Education |
2013-8 |
USD $498,355 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2013-8 |
USD $35,181 |
Document ID: 30011634. Contract ID: |
NY State Education, Department of |
2013-8 |
USD $838 |
Document ID: VA73728. Contract ID: |
NY Department of Cultural Affairs |
2013-8 |
USD $-2,925 |
PAY TO CULTURAL INSTITUTIONS Contracts. Contract number: PON112613PX703 |
New York City Department of Cultural Affairs |
2013-8 |
USD $2,925 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
NY Department of Education |
2013-7 |
USD $-112,833 |
NON OVERNIGHT TRVL EXP-GENERAL Others. Contract number: |
New York City Department of Education |
2013-7 |
USD $41,831 |
Supply of services NON OVERNIGHT TRVL EXP-GENERAL |
NY State Children and Family Services, Office of |
2013-7 |
USD $25,372 |
Document ID: 80030100. Contract ID: CFS01-C025635-3400000 |
NY State Mental Health, Office of |
2013-6 |
USD $86 |
Document ID: 00151717. Contract ID: |
NY Department of Education |
2013-6 |
USD $-133,614 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020132900641 |
New York City Department of Education |
2013-6 |
USD $133,614 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2013-6 |
USD $30,025 |
Document ID: 80028610. Contract ID: CFS01-C025635-3400000 |
New York City Department of Education |
2013-5 |
USD $161,111 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2013-5 |
USD $-164,314 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020132900641 |
NY State Children and Family Services, Office of |
2013-5 |
USD $47,627 |
Document ID: 00050301. Contract ID: |
NY Department of Education |
2013-4 |
USD $-130,195 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020132900641 |
New York City Department of Education |
2013-4 |
USD $130,195 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2013-4 |
USD $517,098 |
Document ID: 00047316. Contract ID: |
NY Department of Education |
2013-3 |
USD $-170,267 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020132900641 |
New York City Department of Education |
2013-3 |
USD $164,338 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Arts, Council on the |
2013-3 |
USD $22,500 |
Document ID: 00001444. Contract ID: ART01-T131439-1030000 |
NY State Education, Department of |
2013-3 |
USD $568 |
Document ID: VA56479. Contract ID: |
NY State Children and Family Services, Office of |
2013-3 |
USD $72,325 |
Document ID: 80023614. Contract ID: CFS01-C025635-3400000 |
NY Department of Emergency Management |
2013-2 |
USD $-52 |
SUPPLIES + MATERIALS - GENERAL Others. Contract number: |
New York City Department of Emergency Management |
2013-2 |
USD $52 |
Supply of services SUPPLIES + MATERIALS - GENERAL |
New York City Department of Education |
2013-2 |
USD $156,253 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2013-2 |
USD $-156,253 |
PROF SERV DIRECT EDUC SERV Contracts. Contract number: PON104020132900641 |
NY State Education, Department of |
2013-2 |
USD $175 |
Document ID: VA53329. Contract ID: |
Florida Department of State |
2013-2 |
USD $14 |
PAYMENT FOR INFORMATION AND EVIDENCE for DEPARTMENT OF HEALTH |
NY State Children and Family Services, Office of |
2013-2 |
USD $1,186,005 |
Document ID: 80021653. Contract ID: CFS01-C025635-3400000 |
NY Department of Education |
2013-1 |
USD $-140,179 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: PON104020132900641 |
New York City Department of Education |
2013-1 |
USD $140,179 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2013-1 |
USD $122,885 |
Document ID: 80019976. Contract ID: CFS01-C025635-3400000 |
New York City Department of Education |
2012-12 |
USD $141,337 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2012-12 |
USD $-139,897 |
OTHR SERV AND CHRGS-GENERAL Contracts. Contract number: POC04020123000159 |
NY State Education, Department of |
2012-12 |
USD $710 |
Document ID: VA47799. Contract ID: |
NY State Children and Family Services, Office of |
2012-12 |
USD $55,795 |
Document ID: 30005893. Contract ID: |
NY Department of Cultural Affairs |
2012-12 |
USD $-12,575 |
PAY TO CULTURAL INSTITUTIONS Contracts. Contract number: PON112613PX703 |
New York City Department of Cultural Affairs |
2012-12 |
USD $12,575 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
New York City Department of Education |
2012-11 |
USD $249,283 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY Department of Education |
2012-11 |
USD $-294,490 |
PROF SERV CURRIC & PROF DEVEL Contracts. Contract number: POC04020123007048 |
NY State Children and Family Services, Office of |
2012-11 |
USD $951,041 |
Document ID: 80016468. Contract ID: CFS01-C025635-3400000 |
NY Department of Education |
2012-10 |
USD $-38,994 |
PROF SERV CURRIC & PROF DEVEL Contracts. Contract number: POC04020123018088 |
New York City Department of Education |
2012-10 |
USD $38,994 |
Supply of services NON OVERNIGHT TRVL EXP-GENERAL |
NY State Education, Department of |
2012-10 |
USD $625 |
Document ID: VA40822. Contract ID: |
NY Department of Correction |
2012-10 |
USD $-176 |
SUPPLIES + MATERIALS - GENERAL Contracts. Contract number: POD07220132007642 |
New York City Department of Correction |
2012-10 |
USD $176 |
Supply of Goods for TRANSCRIPTION SERVICES INTO THE LAW LIBRARYFOR THE BLIND SUPPLIES + MATERIALS - GENERAL |
NY State Children and Family Services, Office of |
2012-10 |
USD $234,076 |
Document ID: 80014371. Contract ID: CFS01-C025740-3400000 |
NY Department of Education |
2012-9 |
USD $-18,979 |
NON OVERNIGHT TRVL EXP-GENERAL Contracts. Contract number: POC04020133000211 |
NY Department of Correction |
2012-9 |
USD $-30 |
SUPPLIES + MATERIALS - GENERAL Contracts. Contract number: POD07220132005878 |
New York City Department of Education |
2012-9 |
USD $17,181 |
Supply of Goods for 3 BIDS-SERVICES NON OVERNIGHT TRVL EXP-GENERAL |
New York City Department of Correction |
2012-9 |
USD $30 |
Supply of Goods for IMMATE DISABILITY RIGHTS SUPPLIES + MATERIALS - GENERAL |
NY State Children and Family Services, Office of |
2012-9 |
USD $16,999 |
Document ID: 30003689. Contract ID: |
NY Department of Education |
2012-8 |
USD $-201,251 |
OTHR SERV AND CHRGS-GENERAL Contracts. Contract number: POC04020123001640 |
NY State Children and Family Services, Office of |
2012-8 |
USD $73,962 |
Document ID: 30003145. Contract ID: |
NY Department of Cultural Affairs |
2012-8 |
USD $-3,195 |
PAY TO CULTURAL INSTITUTIONS Contracts. Contract number: PON112612PX482 |
New York City Department of Education |
2012-8 |
USD $201,251 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Cultural Affairs |
2012-8 |
USD $3,195 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
Florida Department of State |
2012-8 |
USD $14 |
PAYMENT FOR INFORMATION AND EVIDENCE for DEPARTMENT OF HEALTH |
NY Department of Education |
2012-7 |
USD $-53,671 |
PMTS CONTRACT/CORPORAT SCHOOL Contracts. Contract number: CT104020119152648 |
New York City Department of Education |
2012-7 |
USD $37,327 |
Supply of Goods for 3 BIDS-SERVICES-06 13-15 NON OVERNIGHT TRVL EXP-GENERAL |
NY State Children and Family Services, Office of |
2012-7 |
USD $49,652 |
Document ID: 30002191. Contract ID: |
New York City Department of Education |
2012-6 |
USD $217,792 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2012-6 |
USD $155,351 |
Document ID: 80006795. Contract ID: CFS01-C025440-3400000 |
New York City Department of Education |
2012-5 |
USD $170,962 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
NY State Children and Family Services, Office of |
2012-5 |
USD $75,906 |
Document ID: 80004151. Contract ID: CFS01-C025440-3400000 |
NY State Children and Family Services, Office of |
2012-4 |
USD $968 |
Document ID: 30000036. Contract ID: |
New York City Department of Education |
2012-4 |
USD $318,491 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2012-3 |
USD $45,506 |
Supply of Not Classified for 3 BIDS-SERVICES PROF SERV CURRIC & PROF DEVEL |
New York City Department of Education |
2012-2 |
USD $216,676 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2012-1 |
USD $142,032 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2011-12 |
USD $123,542 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Office of the Comptroller |
2011-12 |
USD $1,168 |
Supply of services HALL RENTAL RENTALS OF MISC.EQUIP |
New York City Department of Education |
2011-11 |
USD $135,679 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Cultural Affairs |
2011-11 |
USD $12,780 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
New York City Department of Education |
2011-10 |
USD $65,302 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
Florida Department of State |
2011-10 |
USD $1,297 |
REFUNDS for DEPARTMENT OF FINANCIAL SERVICES |
New York City Department of Education |
2011-9 |
USD $223,608 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
Florida Department of State |
2011-9 |
USD $1,916 |
REFUNDS for DEPARTMENT OF FINANCIAL SERVICES |
New York City Department of Cultural Affairs |
2011-8 |
USD $2,180 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
New York City Department of Education |
2011-8 |
USD $274,712 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York State New York City Health and Hospitals Corporation |
2011-7 |
USD $8,137 |
Other |
New York City Department of Education |
2011-7 |
USD $45,189 |
Supply of Human Services for NO PENDING INVOICES PROF SERV CURRIC & PROF DEVEL |
New York City Department of Education |
2011-6 |
USD $148,788 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2011-5 |
USD $256,006 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2011-4 |
USD $184,298 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2011-3 |
USD $208,163 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2011-2 |
USD $175,965 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Office of the Comptroller |
2011-2 |
USD $1,168 |
Supply of services RENTAL OF THE LIGHTHOUSE FOR DISABILITIES AWARENESS EVENT 10 RENTALS OF MISC.EQUIP |
New York City Department of Education |
2011-1 |
USD $176,312 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2010-12 |
USD $259,991 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Education |
2010-11 |
USD $195,559 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Health and Mental Hygiene |
2010-11 |
USD $10,547 |
Supply of services NON OVERNIGHT TRVL EXP-SPECIAL |
New York City Department of Cultural Affairs |
2010-11 |
USD $11,810 |
Supply of services PAY TO CULTURAL INSTITUTIONS |
New York City Department of Education |
2010-10 |
USD $21,537 |
Supply of Goods for 3 Bids-Services NON OVERNIGHT TRVL EXP-GENERAL |
New York City Department of Education |
2010-9 |
USD $240,761 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department of Consumer Affairs |
2010-8 |
USD $1,802 |
Supply of services SUPPLIES + MATERIALS - GENERAL |
New York City Department of Education |
2010-8 |
USD $170,635 |
Supply of services PMTS CONTRACT/CORPORAT SCHOOL |
New York City Department for the Aging |
2010-7 |
USD $6,250 |
Supply of Human Services for EDUCATION INFORMATION ON VISION LOSS & DIABETES PAYMENTS TO DELEGATE AGENCIES |
New York City City University of New York |
2010-7 |
USD $263 |
Supply of services CONTRACTUAL SERVICES GENERAL |
New York City Department of Education |
2010-7 |
USD $29,658 |
Supply of Goods for 3 Bids-Services-REF 6721 NON OVERNIGHT TRVL EXP-GENERAL |
New York State Metropolitan Transportation Authority |
2009-10 |
USD $224,405 |
RECORDING DOCUMENTS FOR PARATRANSIT CUSTOMERS |