Contract ID: DO185720101021241

Parent Contract: MA185720070017710
$27.55K
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: 2787049
  • PIN: 600497

Prime Vendor Information

  • Prime Vendor: XEROX CORPORATION
  • Address: 245 PARK AVENUE, 23RD FL. NEW YORK NY 10167-2595 US
  • Total Number of NYC Contracts: 11905
  • 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
XEROX CORPORATION$0.00$0.00$27.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
3 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
5
01/31/2011
$0.00
$0.00
$0.00
Registered
3
01/05/2011
$0.00
$0.00
$0.00
Registered
2
08/01/2010
$0.00
$0.00
$0.00
Registered
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
17 Transactions
$3.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/03/2011
20110221312
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2010
20110005527
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2010
20110005527
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/01/2010
20110002106
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/01/2010
20110002106
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/01/2010
20110002106
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/01/2010
20110002106
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/01/2010
20110002106
$229.58
RENTALS OF MISC.EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2010
54 Transactions
$12.63K
$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
RENTALS OF MISC.EQUIP$27.55K$27.55K