Contract ID: DO185720111120166

Parent Contract: MA185720070019658
$389.07K
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: 2787163
  • PIN: 700504

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC. HOFFMAN EQUIPMENT CO.$0.00$0.00$389.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
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
8
07/14/2011
$0.00
$0.00
$0.00
Registered
FY 2011
6 Modifications
$0.00
$0.00
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
21 Transactions
$43.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/18/2011
20120026872
$160.45
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$100.63
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$404.22
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$24.96
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$252.37
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$741.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$634.65
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/18/2011
20120026872
$8.36K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/15/2011
20120024030
$1.46K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/15/2011
20120024030
$1.35K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/15/2011
20120024030
$14.86K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/15/2011
20120024030
$355.34
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/15/2011
20120024030
$252.37
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/15/2011
20120024030
$1.76K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/14/2011
20120022353
$7.43K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/11/2011
20120017441
$81.34
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/11/2011
20120017441
$3.27K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/11/2011
20120017441
$44.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/11/2011
20120017441
$644.69
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/11/2011
20120017441
$617.25
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/11/2011
20120017441
$337.78
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
FY 2011
367 Transactions
$345.93K
$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$388.37K$389.07K