Contract ID: DO185620181005671

Parent Contract: MA185720131201816
$82.20K
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 CORRECTIONS & COMMUNITY SUPERVISION-DIV OF INDUS CORCRAFT 550 BROADWAY ALBANY 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$82.20K

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
$82.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/31/2018
20180202184
$6.16K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/31/2018
20180202184
$18.55K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/31/2018
20180202184
$9.28K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/17/2018
20180191497
$4.51K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/14/2018
20180188491
$855.00
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/10/2018
20180186594
$564.00
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/10/2018
20180186594
$3.39K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/10/2018
20180186594
$28.73K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/10/2018
20180186594
$653.04
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/10/2018
20180186594
$2.87K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
05/10/2018
20180186594
$6.63K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - 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$82.20K$82.20K