Contract ID: DO104020164074673

Parent Contract: MA104020129273521
$2.18K
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: B193006
  • PIN: B1930

Prime Vendor Information

  • Prime Vendor: A-1 INTERNATIONAL INC
  • Address: 2226 MORRIS AVENUE UNION NJ 07083 US
  • Total Number of NYC Contracts: 38
  • 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
A-1 INTERNATIONAL INC$0.00$0.00$2.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
06/23/2017
$0.00
$0.00
$0.00
Registered
2
08/13/2016
$0.00
$0.00
$0.00
Registered
FY 2016
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$1.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2016
20170045174
$646.80
OTHR SERV AND CHRGS-GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/19/2016
20170028148
$842.80
OTHR SERV AND CHRGS-GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2016
1 Transactions
$646.80
$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
OTHR SERV AND CHRGS-GENERAL$2.18K$2.18K