Checkbook 2.0

Contract ID: DO185720171722994

Parent Contract: MA185720161202776

$10.59K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: ELWOOD INTERNATIONAL INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 3
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 1600263/3687294
PIN: 85716B0203

Prime Vendor Information

Prime Vendor: ELWOOD INTERNATIONAL INC
Address: 89 HUDSON STREET COPIAGUE NY 11726 US
Total Number of NYC Contracts: 77
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

ELWOOD INTERNATIONAL INC

$0.00

$10.59K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
3	06/09/2017	$0.00	$0.00	$0.00	Registered
2	04/27/2017	$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 2018

1 Transactions

$250.00

Date	Document ID	Check Amount	Expense Category	Agency	Department
07/05/2017	20180014558	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS

FY 2017

58 Transactions

$10.34K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/22/2017	20170192901	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$31.25	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
05/22/2017	20170192901	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
04/03/2017	20170381876	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
04/03/2017	20170381876	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
04/03/2017	20170381876	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
04/03/2017	20170381876	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
04/03/2017	20170381876	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
04/03/2017	20170381876	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
02/21/2017	20170319345	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
02/21/2017	20170319345	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
02/21/2017	20170319345	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
01/30/2017	20170288545	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
01/30/2017	20170288545	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
01/30/2017	20170288545	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
01/30/2017	20170288545	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
01/30/2017	20170288545	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
12/07/2016	20170215096	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
11/29/2016	20170206090	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
10/24/2016	20170066971	$31.25	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
10/19/2016	20170064382	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
10/19/2016	20170064382	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
10/19/2016	20170064382	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
10/19/2016	20170064382	$250.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
10/11/2016	20170059921	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/28/2016	20170053399	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/28/2016	20170053399	$375.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/28/2016	20170053399	$125.00	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/28/2016	20170053399	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$187.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
09/06/2016	20170040406	$312.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/23/2016	20170032296	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/16/2016	20170029204	$31.25	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/16/2016	20170029204	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/16/2016	20170029204	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/16/2016	20170029204	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/16/2016	20170029204	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - OTPS
08/16/2016	20170029204	$62.50	EXPENSES RELATIVE TO COMMISRY	Department of Correction	OPERATIONS - 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
EXPENSES RELATIVE TO COMMISRY	$10.59K	$10.59K

Contract ID: DO185720171722994

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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