Contract ID: DO185620102001683

Parent Contract: MA185720090014296
$6.73K
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: 2987051
  • PIN: 05042010

Prime Vendor Information

  • Prime Vendor: WIPE TEX INTERNATIONAL CORP
  • Address: 110 EAST 153RD STREET BRONX NY 10451 US
  • Total Number of NYC Contracts: 97
  • 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
WIPE TEX INTERNATIONAL CORP$0.00$0.00$6.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
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 2011
3 Transactions
$3.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/02/2010
20110034833
$1.03K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
07/21/2010
20110022735
$1.45K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
07/21/2010
20110022735
$1.25K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
FY 2010
3 Transactions
$3.01K
$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$6.73K$6.73K