Contract ID: DO185720171755082

Parent Contract: MA185720161202402
$593.31K
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: 1600063/3687211
  • PIN: 85716B0100001

Prime Vendor Information

  • Prime Vendor: WOODS DIRECT INTERNATIONAL LLC
  • Address: 16877 E COLONIAL DRIVE #305 ORLANDO FL 32820 US
  • Total Number of NYC Contracts: 6
  • 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
WOODS DIRECT INTERNATIONAL LLC$0.00$0.00$593.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
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
3
11/29/2017
$0.00
$0.00
$0.00
Registered
FY 2017
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
7 Transactions
$326.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/01/2018
20190055573
$37.59K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
09/12/2018
20190044874
$30.71K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
09/05/2018
20190042040
$104.25K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
09/05/2018
20190042040
$32.77K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
09/05/2018
20190042040
$60.74K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
09/05/2018
20190042040
$46.13K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
09/05/2018
20190042040
$13.89K
IOTB CONSTRUCTION
Department of Transportation
400-841-250
FY 2018
7 Transactions
$267.23K
$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
IOTB CONSTRUCTION$640.00K$593.31K