Contract ID: DO185720151524664

Parent Contract: MA185720131201816
$62.54K
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: COLLEGE AT OLD WESTBURY 223 STORE HILL ROAD OLD WESTBURY NY 11568 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$62.54K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
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 2016
8 Transactions
$62.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/17/2015
20160030651
$247.14
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
08/17/2015
20160030651
$20.57K
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
07/13/2015
20160008533
$55.63
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
07/13/2015
20160008533
$5.77K
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
07/13/2015
20160008533
$12.15K
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
07/13/2015
20160008533
$1.20K
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
07/13/2015
20160008533
$8.86K
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
07/13/2015
20160008533
$13.68K
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - 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$62.54K$62.54K