2009 Annual Statistical Report on United Nations Procurement
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2009 Annual Statistical Report on United Nations Procurement

2009 Annual Statistical Report on United Nations Procurement 2009 Annual Statistical Report on United Nations Procurement

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Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued United States LOMINGER LIMITED INC Expense Distribution 100,000.00 United States LOMINGER LIMITED INC Installation of AC/DC system 159,250.00 United States Longtop International Gerard Rabinowitz - Longtop In 85,000.00 United States Management Alternatives, Inc. Payment to Management Alternatives 38,000.00 United States MARCO POLO TORRES VASCO P-09-0526-A Asistencia técnica 36,110.00 United States MARCO POLO TORRES VASCO P-09-0526-A/ "Asistencia Tecni 72,220.00 United States MARK ALAN MARQUARDT SSA Contract No. 0080/ong>2009ong> 36,400.00 United States Marsh and Mclennan Third Party Global Vehicle Ins 71,140.00 United States McKinsey & Company, Inc. Perform services in respect of MDG 297,000.00 United States MicroSoft Corporation EA Year 3 True-Up - May 2008 t 186,710.00 United States MicroSoft Corporation Microsoft EA - II Payments per 899,260.00 United States MicroSoft Corporation Microsoft Licensing Cost Inv# 267,390.00 United States MicroSoft Corporation Microsoft Licensing for July 2 44,650.00 United States MILLENNIUM INSTITUTE International Consultant 47,700.00 United States MOHAMED ABDIRIZAK Contract extension of International 65,250.00 United States Mythics Inc License Upgrade Fee to OBIEE P 84,330.00 United States Mythics Inc Migrated Support - Existing Su 43,130.00 United States Mythics Inc Oracle Business Intelligence S 98,940.00 United States Mythics Inc ORACLE LICENSE Y3 SUPPORT PAYM 269,790.00 United States Mythics Inc PEOPLESOFT APPLICATION LICENSE 269,790.00 United States Mythics Inc PS SW LICENSE Y1 SUPPORT PAYME 316,260.00 United States Mythics Inc PS SW LICENSE Y1 SUPPORT PAYMENT - 632,530.00 United States Mythics Inc SOFTWARE LEASE DOWN PAYMENT (P 500,000.00 United States NATALIE RACHEL AMAR SSA NATALIE AMAR 30,800.00 United States NATIONAL FOUNDATION FOR THE CENTERS FOR Cooperação Técnica e Treinamen 414,680.00 United States NELLIKA ANN LITTLE Fee: International SSA contract for 54,950.00 United States NEW SCHOOL OPERATING ACCOUNT Subcontrac on Higher Education 55,000.00 United States NEW SCHOOL OPERATING ACCOUNT Subcontrac on Higher Education - 2n 197,800.00 United States NEW SCHOOL OPERATING ACCOUNT Subcontract on Higher Educatio 430,000.00 United States NEW SCHOOL OPERATING ACCOUNT Subcontract on Higher Education Whi 530,000.00 United States NTT/VERIO Charges for October ong>2009ong> -February 45,960.00 United States NTT/VERIO NTT/Verio (BIM) estimated for 48,570.00 United States NTT/VERIO NTT/Verio (BIM) estimated for Apr - 249,000.00 United States OVERSIGHT SYSTEMS BTAM license for ong>2009ong> 120,500.00 United States PERMANENT MISSION OF NIGERIA TO U.N. Rent for Nigeria House 4th flo 39,990.00 United States Permanent Mission of Uganda To The Unite Base Rent for Uganda House Mar 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for May ong>2009ong> 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House Aug ong>2009ong> 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House for Apri 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House for Dece 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House for Janu 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House for Nove 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House for Octo 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House for Sept 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House July 200 50,470.00 United States Permanent Mission of Uganda To The Unite Rent for Uganda House June 200 50,470.00 United States Permanent Mission of Uganda To The Unite Rental charges for Uganda Hous 50,470.00 United States PLANSON INTERNATIONAL CORPORATION FCA Charges, Airfreight, Insur 49,840.00 United States POPULATION ACTION INTERNATIONAL SUBMISSION OF PROGRESS REPORT 66,000.00 United States POPULATION ACTION INTERNATIONAL SUBMISSION OF PROGRESS REPORT 1 66,000.00 United States President & Fellows of Harvard College Contract/2007/27_3rd Installme 45,910.00 United States PRESIDENT AND FELLOWS OF HARVARD COLLEGE COMPLETION OF ASSIG1/9-30/11 165,050.00 United States PRESIDENT AND FELLOWS OF HARVARD COLLEGE Second Quarter FR -FY09 104,990.00 United States PRICE WATER HOUSE COOPERS Inovice #1031273589-6 33,510.00 United States PRICE WATER HOUSE COOPERS Invoice #1031303942-1 39,500.00 United States PRICE WATER HOUSE COOPERS Price water house coopers for 53,000.00 United States PRICE WATER HOUSE COOPERS Price water house coopers for virtu 121,000.00 United States PRICE WATER HOUSE COOPERS Price Waterhouse Coopers Consu 343,710.00 United States PRICE WATER HOUSE COOPERS PriceWaterhouse Coopers fees - 155,840.00 United States PRICE WATER HOUSE COOPERS PricewaterhouseCoopers LLP; IP 90,240.00 United States PRICE WATER HOUSE COOPERS PWC - Quality Assurance Servic 42,500.00 United States Primus Telecommunications, Inc. Primus Long distance, e- Req e 94,210.00 United States Pritchard Industries, Inc. Cleaning Service FF Building f 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning February 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning for Decem 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning for Novem 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning for Oct. 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning Service A 67,940.00 United States Pritchard Industries, Inc. FF Building Cleaning Service J 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning Service M 33,970.00 United States Pritchard Industries, Inc. FF Building Cleaning Services 33,970.00 United States Pritchard Industries, Inc. FFBuilding Cleaning for Sept. 33,970.00 United States Pritchard Industries, Inc. General Cleaning FF Bldg July 33,970.00 United States PROCIBERNETICA FACE 10637 - PO.5537 - PROCIBE 34,590.00 United States PROCIBERNETICA PAGO BIENES LOCALES 77,270.00 United States PROCIBERNETICA PAGO SOPORTE 32,390.00 United States Professional Financial Temporaries INC PRO-FIT ( 26 Oct - 31 Dec ong>2009ong> ) 59,120.00 United States QED Consulting QED consultancy from 18 Januar 42,790.00 United States Rappa Inc. Missions: Argentina 89,570.00 United States Rappa Inc. Professional Services - 26 Jan 37,050.00 United States Rebecca Pearl Contracts 117,250.00 United States RENAISSANCE WESTCHESTER HOTEL ong>2009ong> PB retreat 14-16/1/09 fin 30,170.00 United States RUHIYA KRISTNE SEWARD SSA Dev. 33,000.00 United States Sean Christopher LEES SSA fees 1 Jan 2010 - 26 May 2010 45,900.00 United States Sharda Chandrikasingh Contracts 36,540.00 United States SITA (Societe Int. DE Telecommunications Corporate Messaging Charges 248,190.00 United States SITA (Societe Int. DE Telecommunications HQ Managed Messaging Services 60,700.00 United States SITA (Societe Int. DE Telecommunications HQ Managed Messaing Services - 121,410.00 United States SITA (Societe Int. DE Telecommunications HQ Messaging Service for Augus 65,800.00 United States SITA (Societe Int. DE Telecommunications HQ Messaging Service for July 65,800.00 United States SITA (Societe Int. DE Telecommunications HQ Messaging Service for June 65,800.00 United States SITA (Societe Int. DE Telecommunications HQ Messaging Service for May 2 65,800.00 United States SITA (Societe Int. DE Telecommunications HQ Messaging Service for Septe 65,800.00 United States SITA (Societe Int. DE Telecommunications HQ Messaging Services - Januar 60,700.00 United States SITA (Societe Int. DE Telecommunications January - October ong>2009ong> balance 657,600.00 United States SITA (Societe Int. DE Telecommunications Manage Firewall Charges - Dece 31,960.00 United States SITA (Societe Int. DE Telecommunications Manage Firewall Charges - July 31,960.00 United States SITA (Societe Int. DE Telecommunications Manage Firewall Charges - May 34,460.00 United States SITA (Societe Int. DE Telecommunications Manage Firewall Charges - Nove 31,960.00 United States SITA (Societe Int. DE Telecommunications Manage Firewall Charges - Octo 31,960.00 United States SITA (Societe Int. DE Telecommunications Managed Firewall Services - Ap 31,960.00 United States SITA (Societe Int. DE Telecommunications Managed Firewall Services - Fe 31,960.00 United States SITA (Societe Int. DE Telecommunications Managed Firewall Services - Ma 31,960.00 United States SITA (Societe Int. DE Telecommunications Messaging Services 121,410.00 United States SITA (Societe Int. DE Telecommunications Messaging Services - November 60,700.00 United States SITA (Societe Int. DE Telecommunications Messaging Services - October A 60,700.00 United States SITA (Societe Int. DE Telecommunications Messaging Services HQ - July t 60,100.00 United States SMITH STEVEN ARNOLD Fees for 15/10/09-15/01/10 32,500.00 United States SOME'S UNIFORMS, INC. Raincoats/ Rain Gear for LNP 49,750.00 United States SRC GLOBAL INC CONTRACT FOR PROFESSIONAL CONSULTIN 51,500.00 United States Stacy Alboher Contracts 34,760.00 United States SUSAN ANGLE SSA Contract for Communication 37,500.00 United States Symantec Corporation SYMC MULTI-TIER PROTECTION 11.0.2 E 75,440.00 United States Symantec Corporation Veritas Net Backup maintenance/supp 40,490.00 United States Symantec Corporation VRTS NetBackup sup/lic Ren 20 40,290.00 United States Synergy International Integration of Donor dunded pr 41,400.00 United States Synergy International Integration of Donor dunded project 41,400.00 United States Synergy International IT System and CB HJC (EC) 258,110.00 United States Synergy International IT System and CB HJC-SPANISH 602,260.00 United States Synergy International PAYMENT AS PER LTA FOR UPGRAD 54,460.00 278 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued United States Synergy International technical support for the period Oc 56,860.00 United States SYNERGY INTERNATIONAL SYSTEMS Contracts 20% Delivery of web por 47,710.00 United States SYNERGY INTERNATIONAL SYSTEMS Contracts 20% Upon the suppl 47,710.00 United States SYNERGY INTERNATIONAL SYSTEMS Contracts 20% Upon the supply (Se 47,710.00 United States SYNERGY INTERNATIONAL SYSTEMS Contracts 30% Delivery of Donor p 71,570.00 United States SYNERGY INTERNATIONAL SYSTEMS Contracts 30% Delivery of final c 71,570.00 United States SYNERGY INTERNATIONAL SYSTEMS Contrat de mise en place d'une base 45,880.00 United States SYNERGY INTERNATIONAL SYSTEMS Contrat pour la mise en place d'une 34,410.00 United States SYNERGY INTERNATIONAL SYSTEMS tranche 2 GTZ 68,820.00 United States SYNERGY INTERNATIONAL SYSTEMS Tranche 3 GTZ 34,410.00 United States SYNERGY INTERNATIONAL SYSTEMS,INC Modernize Donor Assistance Dat 131,350.00 United States Tata Consultancy Services Limited Amit hours Mar-June hourly rate $80 53,280.00 United States Tata Consultancy Services Limited Amit July to Nov ong>2009ong> 65,920.00 United States Tata Consultancy Services Limited Anu hours Mar-June hourly rate $85 60,440.00 United States Tata Consultancy Services Limited Anu July to Nov ong>2009ong> 70,040.00 United States Tata Consultancy Services Limited Consultant - Sandy Jourdain MSS Sup 33,000.00 United States Tata Consultancy Services Limited Hari July to Nov ong>2009ong> 32,870.00 United States Tata Consultancy Services Limited Hari Koduru Consulting fees 39,040.00 United States Tata Consultancy Services Limited Ravi hours Mar-June hourly rate $80 54,400.00 United States Tata Consultancy Services Limited Ravi July to Nov ong>2009ong> 65,920.00 United States Tata Consultancy Services Limited Sandy Jourdain / TCS: MSS Engineer 99,000.00 United States Tata Consultancy Services Limited Sarath hours Mar-June hourly rate $ 51,000.00 United States Tata Consultancy Services Limited Sarath July to Nov ong>2009ong> 61,800.00 United States Tata Consultancy Services Limited TCS - Sept - Dec 2008 169,370.00 United States Tata Consultancy Services Limited TCS E-req for Jan to Mar ong>2009ong> 199,570.00 United States Tata Consultancy Services Limited TCS(Sanday J) May to Nov 08 es 77,000.00 United States TGI Office Automation Copy services for 2008 62,880.00 United States TGI Office Automation Copy services for 2008 Estim 69,690.00 United States THE CARTER CENTER Carter Centre 1st tranche paym 648,380.00 United States THE CARTER CENTER Contracts 69,390.00 United States THE FREE IRAQ FOUNDATION Expense Distribution 133,270.00 United States THE GLOCOMS GROUP, INC 40% of 126,512 $ for 2nd insta 50,610.00 United States THE GLOCOMS GROUP, INC 40% of 126512$ representing th 50,610.00 United States THE GLOCOMS GROUP, INC 40% of the total amount (USD 126,51 101,210.00 United States The Norris Group, Inc. RLA no. EEG 001/ong>2009ong> Services of Fr 74,250.00 United States The Trustees of Columbia University Contract CU / IPD (3 papers) 44,470.00 United States THIERRY NOYELLE CONSULTING SSA No. ong>2009ong>/SSA/103-Theirry's cont 60,000.00 United States THIERRY NOYELLE CONSULTING SSA/2007/07/007_5 Missions for 39,850.00 United States THOMAS ALFRED WALLITSCH DSA, Tkt and Consultancy Fee for Ju 31,000.00 United States TIMOTHY SISK Fees 75,900.00 United States T-Mobile T-Mobile estimated for 3 months 36,000.00 United States TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA HILUX D/CAB, DIESEL, 4 140,880.00 United States Trigyn Technology Inc Full Year ong>2009ong> and unpaid bala 40,000.00 United States Trigyn Technology Inc Full Year ong>2009ong> and unpaid balance o 96,000.00 United States Trigyn Technology Inc SSA Payment (Adrienne Aug to Dec 20 32,000.00 United States Trigyn Technology Inc Trigyn - Jan09 40,020.00 United States Trigyn Technology Inc Trigyn (BIM 09) 131,850.00 United States Trigyn Technology Inc Trigyn -(feb-dec09)-BIM 56,380.00 United States Trigyn Technology Inc Trigyn (Satish:Jan-Apr09)- BIM 32,370.00 United States Trigyn Technology Inc Trigyn, Web mail services (BI 79,860.00 United States Trustees of Columbia University (NYC) 2nd payment to Earth of $408, 408,120.00 United States Trustees of Columbia University (NYC) 3rd payment to Earth Institute 300,000.00 United States Trustees of Columbia University (NYC) Activity 4 to be charged of $1 108,120.00 United States UNFPA HQ Payment against LoA between UNDP & 34,630.00 United States UNFPA, NEW YORK ADV ong>2009ong> ACTIVITIES 43,000.00 United States UN-HABITAT Adv Adjusted July-Sept 09 42,390.00 United States UN-HABITAT Adv adjusted upto June09 35,670.00 United States UN-HABITAT as per email 8/10/09&LOA- KERP 248,890.00 United States UNICEF Communication and mass media, 281,500.00 United States UNICEF Contribution of UNAIDS to PAF 73,500.00 United States UNICEF Expense Distribution 321,590.00 United States UNICEF Infrastructure and equipments 100,000.00 United States UNICEF MENA SURVEY - DOCO payment 40,000.00 United States UNICEF MENA SURVEY - RBAS 40,000.00 United States UNICEF Monitoring and evaluation 400,000.00 United States UNICEF Overhead cost 199,520.00 United States UNICEF Payment as per MOU to Unicef 996,000.00 United States UNICEF Share cost with UNICEF, Projec 40,000.00 United States UNICEF Training 93,880.00 United States UNICEF UNICEF -UNDP LOA of 16 Sept09 45,000.00 United States UNICEF UNICEF/UNDG Joint Agreement on 239,210.00 United States UNICEF YEM-UNICEF Drivers 57,600.00 United States UNICEF HQ Implementation of a bio-behavi 90,000.00 United States UNICEF HQ Transfer of UNAIDS Programme A 63,660.00 United States UNIFEM - UN Dev. Fund for Women UNIFEM LAC: SCALING UP REGIONA 100,000.00 United States United Nations Base Rent for April ong>2009ong> 317,840.00 United States United Nations Base Rent for August ong>2009ong> 317,840.00 United States United Nations Base Rent for DC1 floors March 317,840.00 United States United Nations Base Rent for December ong>2009ong> 317,840.00 United States United Nations Base Rent for May ong>2009ong> 317,840.00 United States United Nations Base Rent for November ong>2009ong> 317,840.00 United States United Nations Base Rent for Oct. 09 317,840.00 United States United Nations Base Rent for Sept 09 (part) 101,500.00 United States United Nations Base Rent for Sept. 09 216,350.00 United States United Nations DC1 Base Rent July ong>2009ong> 317,840.00 United States United Nations DC1 - Electricity Charges 32,920.00 United States United Nations DC1 Base Rent for February 200 317,840.00 United States United Nations DC1 Base Rent for January ong>2009ong> 317,840.00 United States United Nations DC1 Base Rent for June ong>2009ong> 317,840.00 United States United Nations DC1 Electricity Charges for J 68,430.00 United States United Nations DC1 Escalation for January 200 73,630.00 United States United Nations DC1 Escalation for June ong>2009ong> 73,630.00 United States United Nations DC1- Porter's Wage Escalation 73,630.00 United States United Nations Electricity charges 103,950.00 United States United Nations Electricity Charges for Decemb 35,520.00 United States United Nations Electricity charges for May 20 32,920.00 United States United Nations Electricity Charges for Novemb 35,520.00 United States United Nations Electricity for Oct. 09 35,520.00 United States United Nations Electricity Sept. ong>2009ong> 35,520.00 United States United Nations Escalation Charges for Decembe 73,630.00 United States United Nations Escalation Charges for Novembe 73,630.00 United States United Nations Escalation cost DC1 March ong>2009ong> 73,630.00 United States United Nations Porter's Wage Escalation 73,630.00 United States United Nations Porter's wage escalation for A 73,630.00 United States United Nations Porter's Wage Escalation for M 73,630.00 United States United Nations Porter's Wage Escalation for O 73,630.00 United States United Nations Porter's Wage Escalation for S 73,630.00 United States United Nations Rent Escalation charges July 2 73,630.00 United States United Nations UNDP - '09UNHQs common support 5,911,880.00 United States United Nations UNV - '09UNHQs common support 305,920.00 United States United Nations Utilities for DC1 March ong>2009ong> 32,920.00 United States UNITED NATIONS GENERAL FUND DEPOSIT ACCO IMIS common Service Fund ONA? 34,340.00 United States UNITED NATIONS GENERAL FUND DEPOSIT ACCO IMIS hosting services ong>2009ong> 71,360.00 United States UNITED NATIONS GENERAL FUND DEPOSIT ACCO Services for Consortium Subscr 176,910.00 United States UNITED NATIONS GENEVA GENERAL FUND Reversal Voucher - BCPR 50,000.00 United States UNITED NATIONS GENEVA GENERAL FUND UNITAR/UNOSAT/ ER - oPt , R361 50,000.00 United States UNITED NATIONS HEADQUARTERS, NEW YORK 1st Advance Pyment LOA RDP1593 8,171,370.00 United States UNITED WAY OF AMERICA To develop a Vol.Cent. Milesto 60,000.00 United States VERIZON Verizon - 212 X00 3051 (for July 20 73,600.00 United States VERIZON Verizon 212 X00 3051 125 214 f 36,260.00 279 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Major C<strong>on</strong>tracts for Services Placed by Agency During <str<strong>on</strong>g>2009</str<strong>on</strong>g> (C<strong>on</strong>tracts of $30,000 or more)<br />

Agency<br />

C<strong>on</strong>tract value<br />

Locati<strong>on</strong> of c<strong>on</strong>tractor Name of c<strong>on</strong>tractor Descripti<strong>on</strong> of services USD<br />

UNDP c<strong>on</strong>tinued<br />

<strong>United</strong> States LOMINGER LIMITED INC Expense Distributi<strong>on</strong> 100,000.00<br />

<strong>United</strong> States LOMINGER LIMITED INC Installati<strong>on</strong> of AC/DC system 159,250.00<br />

<strong>United</strong> States L<strong>on</strong>gtop Internati<strong>on</strong>al Gerard Rabinowitz - L<strong>on</strong>gtop In 85,000.00<br />

<strong>United</strong> States Management Alternatives, Inc. Payment to Management Alternatives 38,000.00<br />

<strong>United</strong> States MARCO POLO TORRES VASCO P-09-0526-A Asistencia técnica 36,110.00<br />

<strong>United</strong> States MARCO POLO TORRES VASCO P-09-0526-A/ "Asistencia Tecni 72,220.00<br />

<strong>United</strong> States MARK ALAN MARQUARDT SSA C<strong>on</strong>tract No. 0080/<str<strong>on</strong>g>2009</str<strong>on</strong>g> 36,400.00<br />

<strong>United</strong> States Marsh and Mclennan Third Party Global Vehicle Ins 71,140.00<br />

<strong>United</strong> States McKinsey & Company, Inc. Perform services in respect of MDG 297,000.00<br />

<strong>United</strong> States MicroSoft Corporati<strong>on</strong> EA Year 3 True-Up - May 2008 t 186,710.00<br />

<strong>United</strong> States MicroSoft Corporati<strong>on</strong> Microsoft EA - II Payments per 899,260.00<br />

<strong>United</strong> States MicroSoft Corporati<strong>on</strong> Microsoft Licensing Cost Inv# 267,390.00<br />

<strong>United</strong> States MicroSoft Corporati<strong>on</strong> Microsoft Licensing for July 2 44,650.00<br />

<strong>United</strong> States MILLENNIUM INSTITUTE Internati<strong>on</strong>al C<strong>on</strong>sultant 47,700.00<br />

<strong>United</strong> States MOHAMED ABDIRIZAK C<strong>on</strong>tract extensi<strong>on</strong> of Internati<strong>on</strong>al 65,250.00<br />

<strong>United</strong> States Mythics Inc License Upgrade Fee to OBIEE P 84,330.00<br />

<strong>United</strong> States Mythics Inc Migrated Support - Existing Su 43,130.00<br />

<strong>United</strong> States Mythics Inc Oracle Business Intelligence S 98,940.00<br />

<strong>United</strong> States Mythics Inc ORACLE LICENSE Y3 SUPPORT PAYM 269,790.00<br />

<strong>United</strong> States Mythics Inc PEOPLESOFT APPLICATION LICENSE 269,790.00<br />

<strong>United</strong> States Mythics Inc PS SW LICENSE Y1 SUPPORT PAYME 316,260.00<br />

<strong>United</strong> States Mythics Inc PS SW LICENSE Y1 SUPPORT PAYMENT - 632,530.00<br />

<strong>United</strong> States Mythics Inc SOFTWARE LEASE DOWN PAYMENT (P 500,000.00<br />

<strong>United</strong> States NATALIE RACHEL AMAR SSA NATALIE AMAR 30,800.00<br />

<strong>United</strong> States NATIONAL FOUNDATION FOR THE CENTERS FOR Cooperação Técnica e Treinamen 414,680.00<br />

<strong>United</strong> States NELLIKA ANN LITTLE Fee: Internati<strong>on</strong>al SSA c<strong>on</strong>tract for 54,950.00<br />

<strong>United</strong> States NEW SCHOOL OPERATING ACCOUNT Subc<strong>on</strong>trac <strong>on</strong> Higher Educati<strong>on</strong> 55,000.00<br />

<strong>United</strong> States NEW SCHOOL OPERATING ACCOUNT Subc<strong>on</strong>trac <strong>on</strong> Higher Educati<strong>on</strong> - 2n 197,800.00<br />

<strong>United</strong> States NEW SCHOOL OPERATING ACCOUNT Subc<strong>on</strong>tract <strong>on</strong> Higher Educatio 430,000.00<br />

<strong>United</strong> States NEW SCHOOL OPERATING ACCOUNT Subc<strong>on</strong>tract <strong>on</strong> Higher Educati<strong>on</strong> Whi 530,000.00<br />

<strong>United</strong> States NTT/VERIO Charges for October <str<strong>on</strong>g>2009</str<strong>on</strong>g> -February 45,960.00<br />

<strong>United</strong> States NTT/VERIO NTT/Verio (BIM) estimated for 48,570.00<br />

<strong>United</strong> States NTT/VERIO NTT/Verio (BIM) estimated for Apr - 249,000.00<br />

<strong>United</strong> States OVERSIGHT SYSTEMS BTAM license for <str<strong>on</strong>g>2009</str<strong>on</strong>g> 120,500.00<br />

<strong>United</strong> States PERMANENT MISSION OF NIGERIA TO U.N. Rent for Nigeria House 4th flo 39,990.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Base Rent for Uganda House Mar 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for May <str<strong>on</strong>g>2009</str<strong>on</strong>g> 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House Aug <str<strong>on</strong>g>2009</str<strong>on</strong>g> 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House for Apri 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House for Dece 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House for Janu 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House for Nove 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House for Octo 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House for Sept 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House July 200 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rent for Uganda House June 200 50,470.00<br />

<strong>United</strong> States Permanent Missi<strong>on</strong> of Uganda To The Unite Rental charges for Uganda Hous 50,470.00<br />

<strong>United</strong> States PLANSON INTERNATIONAL CORPORATION FCA Charges, Airfreight, Insur 49,840.00<br />

<strong>United</strong> States POPULATION ACTION INTERNATIONAL SUBMISSION OF PROGRESS REPORT 66,000.00<br />

<strong>United</strong> States POPULATION ACTION INTERNATIONAL SUBMISSION OF PROGRESS REPORT 1 66,000.00<br />

<strong>United</strong> States President & Fellows of Harvard College C<strong>on</strong>tract/2007/27_3rd Installme 45,910.00<br />

<strong>United</strong> States PRESIDENT AND FELLOWS OF HARVARD COLLEGE COMPLETION OF ASSIG1/9-30/11 165,050.00<br />

<strong>United</strong> States PRESIDENT AND FELLOWS OF HARVARD COLLEGE Sec<strong>on</strong>d Quarter FR -FY09 104,990.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS Inovice #1031273589-6 33,510.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS Invoice #1031303942-1 39,500.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS Price water house coopers for 53,000.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS Price water house coopers for virtu 121,000.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS Price Waterhouse Coopers C<strong>on</strong>su 343,710.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS PriceWaterhouse Coopers fees - 155,840.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS PricewaterhouseCoopers LLP; IP 90,240.00<br />

<strong>United</strong> States PRICE WATER HOUSE COOPERS PWC - Quality Assurance Servic 42,500.00<br />

<strong>United</strong> States Primus Telecommunicati<strong>on</strong>s, Inc. Primus L<strong>on</strong>g distance, e- Req e 94,210.00<br />

<strong>United</strong> States Pritchard Industries, Inc. Cleaning Service FF Building f 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning February 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning for Decem 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning for Novem 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning for Oct. 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning Service A 67,940.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning Service J 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning Service M 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FF Building Cleaning Services 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. FFBuilding Cleaning for Sept. 33,970.00<br />

<strong>United</strong> States Pritchard Industries, Inc. General Cleaning FF Bldg July 33,970.00<br />

<strong>United</strong> States PROCIBERNETICA FACE 10637 - PO.5537 - PROCIBE 34,590.00<br />

<strong>United</strong> States PROCIBERNETICA PAGO BIENES LOCALES 77,270.00<br />

<strong>United</strong> States PROCIBERNETICA PAGO SOPORTE 32,390.00<br />

<strong>United</strong> States Professi<strong>on</strong>al Financial Temporaries INC PRO-FIT ( 26 Oct - 31 Dec <str<strong>on</strong>g>2009</str<strong>on</strong>g> ) 59,120.00<br />

<strong>United</strong> States QED C<strong>on</strong>sulting QED c<strong>on</strong>sultancy from 18 Januar 42,790.00<br />

<strong>United</strong> States Rappa Inc. Missi<strong>on</strong>s: Argentina 89,570.00<br />

<strong>United</strong> States Rappa Inc. Professi<strong>on</strong>al Services - 26 Jan 37,050.00<br />

<strong>United</strong> States Rebecca Pearl C<strong>on</strong>tracts 117,250.00<br />

<strong>United</strong> States RENAISSANCE WESTCHESTER HOTEL <str<strong>on</strong>g>2009</str<strong>on</strong>g> PB retreat 14-16/1/09 fin 30,170.00<br />

<strong>United</strong> States RUHIYA KRISTNE SEWARD SSA Dev. 33,000.00<br />

<strong>United</strong> States Sean Christopher LEES SSA fees 1 Jan 2010 - 26 May 2010 45,900.00<br />

<strong>United</strong> States Sharda Chandrikasingh C<strong>on</strong>tracts 36,540.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Corporate Messaging Charges 248,190.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Managed Messaging Services 60,700.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Managed Messaing Services - 121,410.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Messaging Service for Augus 65,800.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Messaging Service for July 65,800.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Messaging Service for June 65,800.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Messaging Service for May 2 65,800.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Messaging Service for Septe 65,800.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s HQ Messaging Services - Januar 60,700.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s January - October <str<strong>on</strong>g>2009</str<strong>on</strong>g> balance 657,600.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Manage Firewall Charges - Dece 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Manage Firewall Charges - July 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Manage Firewall Charges - May 34,460.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Manage Firewall Charges - Nove 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Manage Firewall Charges - Octo 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Managed Firewall Services - Ap 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Managed Firewall Services - Fe 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Managed Firewall Services - Ma 31,960.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Messaging Services 121,410.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Messaging Services - November 60,700.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Messaging Services - October A 60,700.00<br />

<strong>United</strong> States SITA (Societe Int. DE Telecommunicati<strong>on</strong>s Messaging Services HQ - July t 60,100.00<br />

<strong>United</strong> States SMITH STEVEN ARNOLD Fees for 15/10/09-15/01/10 32,500.00<br />

<strong>United</strong> States SOME'S UNIFORMS, INC. Raincoats/ Rain Gear for LNP 49,750.00<br />

<strong>United</strong> States SRC GLOBAL INC CONTRACT FOR PROFESSIONAL CONSULTIN 51,500.00<br />

<strong>United</strong> States Stacy Alboher C<strong>on</strong>tracts 34,760.00<br />

<strong>United</strong> States SUSAN ANGLE SSA C<strong>on</strong>tract for Communicati<strong>on</strong> 37,500.00<br />

<strong>United</strong> States Symantec Corporati<strong>on</strong> SYMC MULTI-TIER PROTECTION 11.0.2 E 75,440.00<br />

<strong>United</strong> States Symantec Corporati<strong>on</strong> Veritas Net Backup maintenance/supp 40,490.00<br />

<strong>United</strong> States Symantec Corporati<strong>on</strong> VRTS NetBackup sup/lic Ren 20 40,290.00<br />

<strong>United</strong> States Synergy Internati<strong>on</strong>al Integrati<strong>on</strong> of D<strong>on</strong>or dunded pr 41,400.00<br />

<strong>United</strong> States Synergy Internati<strong>on</strong>al Integrati<strong>on</strong> of D<strong>on</strong>or dunded project 41,400.00<br />

<strong>United</strong> States Synergy Internati<strong>on</strong>al IT System and CB HJC (EC) 258,110.00<br />

<strong>United</strong> States Synergy Internati<strong>on</strong>al IT System and CB HJC-SPANISH 602,260.00<br />

<strong>United</strong> States Synergy Internati<strong>on</strong>al PAYMENT AS PER LTA FOR UPGRAD 54,460.00<br />

278 | <str<strong>on</strong>g>2009</str<strong>on</strong>g> <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Statistical</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <strong>on</strong> <strong>Procurement</strong>

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