Contract ID: DO104020184143072

Parent Contract: MA104020179775126
$437.86K
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: B1767

Prime Vendor Information

  • Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
  • Address: 60 OTIS STREET WEST BABYLON NY 11704-1406 US
  • Total Number of NYC Contracts: 478
  • 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
HI-TECH AIR CONDITIONING SERVICE INC$0.00$0.00$437.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
10 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
10
06/12/2018
$0.00
$0.00
$0.00
Registered
9
06/01/2018
$0.00
$0.00
$0.00
Registered
8
04/13/2018
$0.00
$0.00
$0.00
Registered
7
04/11/2018
$0.00
$0.00
$0.00
Registered
6
03/19/2018
$0.00
$0.00
$0.00
Registered
5
02/09/2018
$0.00
$0.00
$0.00
Registered
4
02/08/2018
$0.00
$0.00
$0.00
Registered
3
12/28/2017
$0.00
$0.00
$0.00
Registered
2
12/05/2017
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
22 Transactions
$437.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2018
20180502784
$14.54K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
06/11/2018
20180491592
$110.07K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
06/11/2018
20180491592
$12.17K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
04/25/2018
20180417536
$983.84
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
04/25/2018
20180417536
$1.88K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
04/23/2018
20180412329
$4.43K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
04/23/2018
20180412329
$55.74K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/26/2018
20180370437
$6.81K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/26/2018
20180370437
$10.24K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/26/2018
20180370437
$85.82K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/26/2018
20180370437
$11.19K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/26/2018
20180334602
$54.32K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/20/2018
20180321525
$24.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/20/2018
20180321525
$2.68K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/20/2018
20180321525
$2.32K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/20/2018
20180321525
$9.70K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/20/2018
20180321525
$17.44K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/20/2018
20180321525
$417.20
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
01/08/2018
20180261082
$8.95K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/18/2017
20180231865
$1.93K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/06/2017
20180217022
$1.42K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/06/2017
20180217022
$808.00
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - 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
MAINT & OPER OF INFRASTRUCTURE$437.86K$437.86K