Contract ID: DO185720181821140

Parent Contract: MA185720161202851
$329.72K
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: 1600165/3687297
  • PIN: 85716B0121001

Prime Vendor Information

  • Prime Vendor: ARROW INTERNATIONAL INCORPORATED
  • Address: 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 US
  • Total Number of NYC Contracts: 23
  • 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
ARROW INTERNATIONAL INCORPORATED$0.00$0.00$329.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
5
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
3 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
2 Transactions
$29.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/07/2018
20190184219
$12.10K
MEDICAL,SURGICAL & LAB SUPPLY
Fire Department
EMERGENCY MEDICAL SERV-OTPS
07/02/2018
20190005315
$17.70K
MEDICAL,SURGICAL & LAB SUPPLY
Fire Department
EMERGENCY MEDICAL SERV-OTPS
FY 2018
9 Transactions
$299.92K
$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 SUPPLY$330.00K$329.72K