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
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight