Contract ID: DO182620178022517

Parent Contract: MA185720131202776
$145.58
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: 42416
  • 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$145.58

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
4 Transactions
$145.58
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2017
20170467886
$30.40
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
05/30/2017
20170467886
$70.09
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
05/30/2017
20170467886
$26.83
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
05/30/2017
20170467886
$18.26
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - 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$145.58$145.58