Contract ID: DO185720181826599

Parent Contract: MA185720171203241
$165.39K
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: 1600375/3787284
  • PIN: 85716B0261001

Prime Vendor Information

  • Prime Vendor: TELOG INSTRUMENTS, INC
  • Address: 830 CANNING PARKWAY VICTOR NY 14564 US
  • Total Number of NYC Contracts: 31
  • 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
TELOG INSTRUMENTS, INC$0.00$0.00$165.39K

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
3
05/01/2019
$0.00
$0.00
$0.00
Registered
2
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$35.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2018
20190052686
$35.81K
EQUIPMENT GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2018
5 Transactions
$129.57K
$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
EQUIPMENT GENERAL$165.39K$165.39K