Contract ID: DO185720121225587

Parent Contract: MA185720070017710
$66.90K
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 22ND FLOOR 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$66.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
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
3
06/19/2012
$0.00
$0.00
$0.00
Registered
2
03/23/2012
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$99.58
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/16/2012
20130013930
$99.58
RENTALS OF MISC.EQUIP
Department of Health and Mental Hygiene
HEALTH CARE ACCESS AND IMPROVEMENT- OTPS
FY 2012
114 Transactions
$66.80K
$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$66.90K$66.90K