Contract ID: DO185720181821019

Parent Contract: MA185720171201232
$1.07M
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: 1700004/3787128
  • PIN: 85717B0005001

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC. HOFFMAN EQUIPMENT CO.$0.00$0.00$1.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
12
05/22/2019
$0.00
$0.00
$0.00
Registered
11
07/07/2018
$0.00
$0.00
$0.00
Registered
FY 2018
9 Modifications
$0.00
$0.00
FY 2017
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
12 Transactions
$8.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/11/2018
20190022046
$63.99
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/11/2018
20190022046
$23.04
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$9.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$898.76
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$2.32K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$990.92
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$1.38K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$42.97
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$9.55
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$94.52
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/05/2018
20190015005
$4.44
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
07/02/2018
20190005095
$2.21K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
FY 2018
696 Transactions
$1.07M
$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
AUTOMOTIVE SUPPLIES & MATERIAL$1.07M$1.07M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight