Checkbook 2.0

Contract ID: DO185720101021631

Parent Contract: MA185720100009166

$8.26M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 4
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3087051
PIN: 857900673

Prime Vendor Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
Total Number of NYC Contracts: 37
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

INTERNATIONAL SALT COMPANY LLC

$0.00

$8.26M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2011

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	4				10/21/2010	$0.00	$0.00	$0.00	Registered
	3				07/11/2010	$0.00	$0.00	$0.00	Registered

FY 2010

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2010

157 Transactions

$6.94M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/29/2010	20100082118	$29.79K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/24/2010	20100075872	$7.18K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/24/2010	20100075515	-$3.37K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$30.37K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$49.89K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$30.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$57.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$58.74K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$30.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$78.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$39.95K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$29.95K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$73.36K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$58.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$91.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$63.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$28.68K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2010	20100074253	$26.38K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$24.27K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$64.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$59.23K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$2.49K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$30.77K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$42.38K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$60.98K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$27.07K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/22/2010	20100072684	$66.80K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$2.48K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$3.12K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$3.12K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$3.89K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$7.14K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	$28.73K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$7.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2010	20100065488	-$295.36	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$61.86K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$59.92K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$43.79K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$60.94K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$29.23K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$29.78K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$42.95K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$42.01K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$42.18K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$57.03K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$44.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$61.20K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/08/2010	20100058134	$28.48K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$29.54K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$61.91K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$59.21K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$2.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$31.73K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$119.90K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$15.58K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$57.58K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$31.03K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$53.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$58.88K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$64.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$6.40K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$60.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$29.66K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$29.87K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$26.45K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$10.93K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$60.43K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$96.79K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$50.14K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$39.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$179.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$29.39K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$55.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$48.42K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$59.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$56.89K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$60.81K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$59.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$68.36K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$30.76K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$29.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$45.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$30.49K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$60.43K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2010	20100043395	$29.54K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$10.11K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	-$1.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$45.68K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	-$15.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$135.32K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$57.66K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	-$9.50K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	-$2.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$59.58K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$25.05K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$29.27K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$90.60K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$59.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$29.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$70.65K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$30.50K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$58.22K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$59.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$176.79K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$30.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$58.05K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$63.86K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$111.12K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$2.48K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$31.02K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$59.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$55.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$30.27K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$63.82K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$28.62K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$57.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$40.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$65.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$60.04K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$34.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	-$3.74K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$52.43K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	-$3.21K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$41.92K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$50.63K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$29.54K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$60.62K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$29.12K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$4.75K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$56.17K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$2.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$28.19K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$30.36K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$29.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$52.57K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$60.68K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$28.87K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$40.04K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$45.24K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$42.51K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$11.98K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2010	20100030067	$61.37K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/21/2010	20100011828	$59.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/21/2010	20100011828	$58.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/21/2010	20100011828	$120.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/21/2010	20100011828	$30.81K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/21/2010	20100011828	$28.21K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/21/2010	20100011828	$60.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100010887	$39.80K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100009895	$28.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100009895	$59.57K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100010887	$119.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100010887	$17.77K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100010887	$159.58K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100009895	$55.08K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100009895	$14.94K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2010	20100009895	$28.94K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-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
SUPPLIES + MATERIALS - GENERAL	$8.26M	$8.26M

Contract ID: DO185720101021631

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

Spotlight