Contract ID: DO185720141455168

Parent Contract: MA185720131201816
$6.97K
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: 3387106
  • PIN: 900492

Prime Vendor Information

  • Prime Vendor: STATE OF NEW YORK
  • Address: DEPT OF CORR SVCS-DIV OF INDUS CORCRAFT 550 BROADWAY MENANDS NY 12204 US
  • Total Number of NYC Contracts: 4763
  • 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
STATE OF NEW YORK$0.00$0.00$6.97K

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
3 Transactions
$6.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2014
20140249094
$1.45K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
03/06/2014
20140169017
$1.28K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
03/06/2014
20140169017
$4.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
$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
CAPITAL PURCHASED EQUIPMENT$6.97K$6.97K