Contract ID: DO185620161005491

Parent Contract: MA185720131202776
$39.61K
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$39.61K

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 2017
15 Transactions
$39.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/15/2016
20170023377
$383.15
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$2.12K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$6.02K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$362.88
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$2.16K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$1.21K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$3.78K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$3.28K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$1.21K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$3.69K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$5.84K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$3.50K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$3.88K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$907.20
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/15/2016
20170023377
$1.28K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-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
MAINTENANCE SUPPLIES$40.24K$39.61K