Contract ID: DO185720131327255

Parent Contract: MA185720131200782
$1.05M
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: 3387018/1200584
  • PIN: 85712B0154

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL SALT COMPANY LLC
  • Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
  • Total Number of NYC Contracts: 37
  • 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 SALT COMPANY LLC$0.00$0.00$1.05M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
06/13/2013
$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 2013
20 Transactions
$1.05M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2013
20130429066
$54.92K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
05/20/2013
20130429066
$21.13K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
05/13/2013
20130418868
$39.34K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
05/13/2013
20130418868
$22.32K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
05/13/2013
20130418868
$33.55K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
05/13/2013
20130418868
$307.06K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/29/2013
20130397453
$30.56K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/29/2013
20130397453
$26.81K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/24/2013
20130386688
$36.14K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/15/2013
20130372242
$46.86K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/10/2013
20130364701
$49.83K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/10/2013
20130364701
$52.63K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/10/2013
20130364701
$49.69K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/10/2013
20130364701
$54.01K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/10/2013
20130364701
$42.59K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/10/2013
20130364701
$26.47K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/02/2013
20130355679
$53.78K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/02/2013
20130355679
$36.32K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/02/2013
20130355679
$40.08K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/02/2013
20130355679
$30.63K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-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$1.05M$1.05M