Contract ID: CT107220141412871

$0.00
Spent to Date
$2.40K
Original Amount
$2.40K
Current Amount

General Information

  • Prime Vendor: SUNSHINE TRANSPORTATION INC.
  • Purpose: Bus Transportation Service
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number: 1002897508
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 18
  • Number of Responses per Solicitation: 6
  • Start Date: 12/05/2013
  • End Date: 07/30/2014
  • Registration Date: 12/09/2013
  • APT PIN:
  • PIN: 3-1502-6008/2014

Prime Vendor Information

  • Prime Vendor: SUNSHINE TRANSPORTATION INC.
  • Address: 1396 FLATBUSH AVE., STE 32 BROOKLYN NY 11210
  • Total Number of NYC Contracts: 76
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$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
SUNSHINE TRANSPORTATION INC.$2.40K$2.40K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$2.40K
$2.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002897508
1
12/05/2013
07/30/2014
12/09/2013
$2.40K
$2.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
TRANSPORTATION EXPENDITURES$1.00$0.00