Contract ID: DO182620148009184

Parent Contract: MA185720131202776
$1.32K
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: 1200605/3387064
  • PIN: 85712B0178003

Prime Vendor Information

  • Prime Vendor: FASTENAL COMPANY
  • Address: 2001 THEURER BLVD WINONA MN 55987 US
  • Total Number of NYC Contracts: 42475
  • 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
FASTENAL COMPANY$0.00$0.00$1.32K

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
11 Transactions
$1.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2014
20140466277
$76.95
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$46.29
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$60.12
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$265.05
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$324.89
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$26.30
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$120.24
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$109.35
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$93.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$123.84
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - OTPS
06/09/2014
20140466277
$68.58
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Environmental Protection
UTILITY - 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
AUTOMOTIVE SUPPLIES & MATERIAL$1.32K$1.32K