From a 30-row sample across 5 columns.
fiscal_yearagencyfiscal_yearagency| fiscal_year | agency | vendor_name | purpose | contract_value |
|---|---|---|---|---|
| 2020 | DOE | HIGHERSCHOOL PUBLISHING COMPANY | TITLE 1 NONPUBLIC SUPPLEMENTAL INSTRUCTIONAL SERVICES | 62247800.00 |
| 2020 | DOE | SDI INC | DISPOSABLE FOOD SERVICE PRODUCTS AND NON DISPOSABLE ITEMS | 53816700.00 |
| 2020 | DCAS | STATE OF NEW YORK | PROCURE PRODUCTS FOR NY FROM NYS DEPT OF CORRECTIONS SERVICE CORCRAFT | 50000000.00 |
| 2020 |
The machine field names SoQL needs, with the publisher's own description of each.
| Field | Type | Description | Null | Values |
|---|---|---|---|---|
fiscal_year | categorical | Reporting fiscal year | 0% | 201820192020of 3 |
agency | categorical | Name of the agency | 0% | DCASDOEDoITTof 3 |
vendor_name | text | Name of the vendor | 0% | MACK TRUCKS INCGABRIELLI TRUCK SALES LT…Kimble Mixer Company |
purpose | text | Purpose of the contract | 0% | CITYWIDE IT PURCHASING C…TO PROCURE GLYCEROL (GLY… |
GET /api/datasets/rqvv-d722 GET /api/datasets/rqvv-d722/quality GET /api/datasets/rqvv-d722/related GET /api/columns?dataset=rqvv-d722
| DOE |
| DIA GENERAL CONSTRUCTION INC. |
| AGGREGATE CLASS 8 N. MANHATTAN, AGGREGATE CLASS 9 S. MANHATTAN JOB ORDER CONTRACT GENERAL CONSTRUCTION |
| 40782000.00 |
| 2020 | DOE | TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC | FOOD DISTRIBUTION SERVICES | 39499000.00 |
| 2020 | DOE | PRO CON GROUP INC. | JOB ORDER CONTRACT FOR GENERAL CONSTRUCTION. AGGREGATE CLASS 4 - N. BROOKLYN, AGGREGATE CLASS 11 E. BRONX | 39142700.00 |
| 2020 | DOE | DELL MARKETING LP | MICROSOFT SOFTWARE | 38328900.00 |
| 2020 | DOE | VIA TRANSPORTATION INC | BUS FLEET TRACKING, RIDE MANAGEMENT, AND NOTIFICATION SYSTEM | 36206500.00 |
| 2020 | DCAS | SPRAGUE OPERATING RESOURCES LLC | DIESEL AND BIO DIESEL, BULK DELIVERY AND RACK PICKUP TO PROCURE DIESEL AND BIO DIESEL FOR THE CITY OF NY | 35574400.00 |
| 2020 | DCAS | NATIONAL INDUSTRIES FOR THE BLIND | PROCURE PRODUCTS FROM NYS PREFERRED SOURCE NYSPSP CATALOG AND STOREHOUSE ITEMS | 35000000.00 |
SINGLE REAR AXLE, 2000 G…contract_value | integer | Dollar Value of the contract | 0% | 35574400.00195385800.0038328900.00 |