Contract ID: DO182620158007683

Parent Contract: MA185720131202776
$124.06
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: 190 WEST ST., SECTION 1B BROOKLYN NY 11222 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$124.06

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 2015
4 Transactions
$124.06
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/17/2015
20150331444
$45.90
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
03/17/2015
20150331444
$7.86
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
03/17/2015
20150331444
$28.30
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
03/17/2015
20150331444
$42.00
MAINTENANCE SUPPLIES
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
MAINTENANCE SUPPLIES$124.06$124.06