Contract ID: DO185720171726313

Parent Contract: MA185720121200991
$34.28K
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: 3187184
  • PIN: 1100213

Prime Vendor Information

  • Prime Vendor: AFD INTERNATIONAL INC
  • Address: 555 MARKET AVENUE NORTH CANTON OH 44702 US
  • Total Number of NYC Contracts: 11
  • 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
AFD INTERNATIONAL INC$0.00$0.00$34.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 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
01/04/2018
$0.00
$0.00
$0.00
Registered
2
08/12/2017
$0.00
$0.00
$0.00
Registered
FY 2017
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
9 Transactions
$34.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2017
20170357328
$1.20K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/20/2017
20170357328
$810.00
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/13/2017
20170347847
$17.17K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/13/2017
20170347847
$2.16K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/13/2017
20170347847
$3.70K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/13/2017
20170347847
$2.19K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/07/2017
20170340002
$756.00
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/19/2016
20170229899
$4.32K
MAINTENANCE SUPPLIES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/19/2016
20170229899
$1.98K
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$34.28K$34.28K