Contract ID: DO185720141426702

Parent Contract: MA185720131201816
$108.11K
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: 3387106
  • PIN: 900492

Prime Vendor Information

  • Prime Vendor: STATE OF NEW YORK
  • Address: DEPT OF CORR SVCS-DIV OF INDUS CORCRAFT 550 BROADWAY MENANDS NY 12204 US
  • Total Number of NYC Contracts: 4763
  • 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
STATE OF NEW YORK$0.00$0.00$108.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
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
15 Transactions
$108.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2014
20140483783
$2.59K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
06/23/2014
20140483783
$17.02K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
06/20/2014
20140482254
$2.51K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
06/12/2014
20140472005
$9.29K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
06/12/2014
20140472005
$568.86
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
06/12/2014
20140472005
$12.25K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/30/2014
20140455563
$15.48K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/30/2014
20140455563
$13.27K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/29/2014
20140454944
$5.18K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/14/2014
20140430476
$8.78K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/14/2014
20140430476
$1.82K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/14/2014
20140430476
$11.15K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/14/2014
20140430476
$357.39
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
05/02/2014
20140414150
$7.52K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
03/17/2014
20140344371
$333.88
OFFICE FURITURE
Police Department
ADMINISTRATION-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
OFFICE FURITURE$108.11K$108.11K