Contract ID: DO185720131355337

Parent Contract: MA185720131201352
$121.47K
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: 3387041
  • PIN: 85712B0165

Prime Vendor Information

  • Prime Vendor: UNDERSEA SYSTEMS INTERNATIONAL INC
  • Address: 3133 W HARVARD STREET SANTA ANA CA 92704 US
  • Total Number of NYC Contracts: 5
  • 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
UNDERSEA SYSTEMS INTERNATIONAL INC$0.00$0.00$121.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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 2014
1 Transactions
$121.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/23/2013
20140078112
$121.47K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-250
$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
CAPITAL PURCHASED EQUIPMENT$121.47K$121.47K