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In order to become eligible to submit a bid, you must first provide us with your vendor information so that we may have a record of it in our system. You will only be required to fill out this information once.
You will be notified within 24 hours that your information has been validated and will then be able to access the vPortal with your registered User ID and Password. For questions about vPortal registration, please call the Vendor Hotline at (718) 935-2300.
Welcome to SETSS. This system cannot be used for implementation of impartial hearing decisions. Implementation of all impartial hearing decisions must go through DAITS.
Please use your Outlook id (central id) and password to login.
DAITS - Login. User Name. The domain network name is required for all non-Central network users. (Ex: domain name\network username) Password.
TRAC. For Central/Field/Superintendents only: Pursuant to the Mayoral Directive effective September 15, 2023, an OTPS spending freeze for all travel outside of NYC is in effect (except for travel to Albany and Washington DC that has a legislative or budgetary purpose).
PAYMENTS TAB ON MAIN INVOICE PAGE. To check the payment details, click on “Payments” tab. Select your search option and hit “retrieve” button. The page will return with invoice information based on your search selection. You can download a copy of what is shown on this page for your reference.
Settlements - Login User Name: * Password: *
Along with the Substitute W-9 Form, all requests for changes (address, name or federal Id) must be done officially in writing. You must include the old and new vendor information. For changes of business name or Federal id number, vendor must submit copy of confirmation from the IRS 147C letter. Address Change.