Contract ID: DO182620188018094

Parent Contract: MA185720131202776
$3.25K
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: 1200605/3387195
  • PIN: 85712B0178003

Prime Vendor Information

  • Prime Vendor: FASTENAL COMPANY
  • Address: 2001 THEURER BLVD WINONA MN 55987 US
  • Total Number of NYC Contracts: 42475
  • 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
FASTENAL COMPANY$0.00$0.00$3.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
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 2018
11 Transactions
$3.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2018
20180516687
$123.53
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$204.12
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$1.03K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$389.02
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$0.00
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$229.62
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$279.82
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$215.67
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$327.40
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$267.54
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
06/27/2018
20180516687
$188.37
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - 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
SUPPLIES + MATERIALS - GENERAL$3.46K$3.25K