Contract ID: DO185620111002133

Parent Contract: MA185720090011560
$222.50K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 2987024
  • PIN: 12142011

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
  • Address: ONE PENN PLAZA SUITE 2814 NEW YORK NY 10119 US
  • Total Number of NYC Contracts: 107
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTERNATIONAL PAPER COMPANY XPEDX$0.00$0.00$222.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
01/21/2011
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
5 Transactions
$222.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/28/2011
20110252159
$31.79K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
02/14/2011
20110233135
$31.79K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
02/14/2011
20110233135
$31.79K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
02/09/2011
20110229630
$95.36K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
01/31/2011
20110217237
$31.79K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
SUPPLIES + MATERIALS - GENERAL$222.50K$222.50K