Contract ID: DO104020184031063

Parent Contract: MA104020149470152
$6.32M
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:
  • PIN: B2192

Prime Vendor Information

  • Prime Vendor: LEESEL TRANSPORTATION CORP
  • Address: 939 GARRISON AVENUE BRONX NY 10474 US
  • Total Number of NYC Contracts: 59
  • 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
LEESEL TRANSPORTATION CORP.$0.00$0.00$6.32M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 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
8
01/31/2019
$0.00
$0.00
$0.00
Registered
7
08/11/2018
$0.00
$0.00
$0.00
Registered
6
07/12/2018
$0.00
$0.00
$0.00
Registered
FY 2018
5 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$565.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/16/2018
20190025513
$565.88K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
FY 2018
11 Transactions
$5.75M
$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
TRANSP OF PUPILS-NYCTA$6.32M$6.32M