Contract ID: DO185620141001306

Parent Contract: MA185720090014296
$18.30K
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: 2987051
  • PIN: 1092013

Prime Vendor Information

  • Prime Vendor: WIPE TEX INTERNATIONAL CORP
  • Address: 110 EAST 153RD STREET BRONX NY 10451 US
  • Total Number of NYC Contracts: 97
  • 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
WIPE TEX INTERNATIONAL CORP$0.00$0.00$18.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
9 Transactions
$18.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/27/2013
20140201921
$1.98K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
11/18/2013
20140183800
$2.14K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
11/18/2013
20140183800
$1.19K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
11/12/2013
20140176597
$2.14K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
11/12/2013
20140176597
$2.11K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
11/06/2013
20140169614
$2.14K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
11/04/2013
20140166455
$2.14K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
10/29/2013
20140160012
$2.30K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
10/28/2013
20140157639
$2.14K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - 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$18.30K$18.30K