Contract ID: DO107220188026479
Parent Contract: MA185720131202776General Information
- Prime Vendor: FASTENAL COMPANY
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Correction
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 1200605/3387195
- PIN: 3-1603-0257/2018
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
$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 |
|---|---|---|
| MAINTENANCE SUPPLIES | $39.70K | $38.37K |