Contract ID: DO104020104100117

Parent Contract: MA104020089871480
$851.03
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: PC63705
  • PIN: PC637

Prime Vendor Information

  • Prime Vendor: VWR INTERNATIONAL, INC.
  • Address: DBA: SARGENT WELCH PO BOX 644286 PITTSBURGH PA 15264 US
  • Total Number of NYC Contracts: 586
  • 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
VWR INTERNATIONAL, INC.$0.00$0.00$851.03

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
2
07/08/2010
$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 2010
7 Transactions
$851.03
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/13/2010
20100096044
$11.68
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
03/08/2010
20100058254
$31.83
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/08/2010
20100030185
$597.29
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/08/2010
20100030185
$16.96
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/08/2010
20100030185
$81.65
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/08/2010
20100030185
$56.09
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/08/2010
20100030185
$55.53
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - 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
SUPPLIES + MATERIALS - GENERAL$851.03$851.03