Contract ID: DO182620168010382

Parent Contract: MA185720131202776
$81.12K
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: 1200605/3387195
  • 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$81.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
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 2016
20 Transactions
$81.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2016
20160481679
$1.63K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$4.07K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$511.56
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$7.75K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$1.09K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$9.96K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$393.36
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$1.51K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$153.56
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$12.21K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$672.50
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$3.57K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$16.17K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$919.50
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$14.00K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$982.20
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$3.12K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$1.69K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$306.50
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/15/2016
20160481679
$409.50
EQUIPMENT GENERAL
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
EQUIPMENT GENERAL$81.12K$81.12K