Contract ID: DO185720111121093

Parent Contract: MA185720080009522
$445.32
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: 2887051
  • PIN: 700580

Prime Vendor Information

  • Prime Vendor: TRONEX INTERNATIONAL INC
  • Address: ONE TRONEX CENTRE 2 CRANBERRY ROAD PARSIPPANY NJ 07054 US
  • Total Number of NYC Contracts: 12
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
TRONEX INTERNATIONAL INC$0.00$0.00$445.32

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
2
09/09/2010
$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 2011
1 Transactions
$445.32
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/22/2010
20110080812
$445.32
MEDICAL,SURGICAL & LAB EQUIP
Department of Sanitation
EXEC & ADMINISTRATIVE-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
MEDICAL,SURGICAL & LAB EQUIP$445.32$445.32