Contract ID: DO185720161620411

Parent Contract: MA185720151202896
$73.38K
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: 1500359/3587250
  • PIN: 85715B0169002

Prime Vendor Information

  • Prime Vendor: ELWOOD INTERNATIONAL INC
  • Address: 89 HUDSON STREET COPIAGUE NY 11726 US
  • Total Number of NYC Contracts: 77
  • 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
ELWOOD INTERNATIONAL INC$0.00$0.00$73.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 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
3
06/02/2016
$0.00
$0.00
$0.00
Registered
2
05/03/2016
$0.00
$0.00
$0.00
Registered
FY 2015
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$6.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/03/2016
20170022518
$0.00
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
07/05/2016
20170002773
$6.28K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
FY 2016
20 Transactions
$67.11K
$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
FOOD & FORAGE SUPPLIES$73.83K$73.38K