Contract ID: DO104020134014552

Parent Contract: MA104020129273521
$22.80K
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: B193006
  • PIN: B1930

Prime Vendor Information

  • Prime Vendor: A-1 INTERNATIONAL INC
  • Address: 2226 MORRIS AVENUE UNION NJ 07083 US
  • Total Number of NYC Contracts: 38
  • 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
A-1 INTERNATIONAL INC$0.00$0.00$22.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
3
05/13/2013
$0.00
$0.00
$0.00
Registered
2
08/15/2012
$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 2013
8 Transactions
$22.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/17/2012
20130128853
$548.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/19/2012
20130095301
$1.10K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
09/19/2012
20130095301
$3.49K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/28/2012
20130068482
$1.65K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/21/2012
20130060969
$2.74K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/21/2012
20130060969
$3.94K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/21/2012
20130060969
$3.84K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/08/2012
20130046630
$5.04K
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$22.80K$22.80K