Contract ID: DO104020194037856

Parent Contract: MA104020149470152
$47.40M
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:
  • PIN: B2192

Prime Vendor Information

  • Prime Vendor: LEESEL TRANSPORTATION CORP
  • Address: 3900 WEBSTER AVENUE BRONX NY 10470 US
  • Total Number of NYC Contracts: 59
  • 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
LEESEL TRANSPORTATION CORP$0.00$0.00$47.40M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
5 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
12
12/17/2019
$0.00
$0.00
$0.00
Registered
11
08/10/2019
$0.00
$0.00
$0.00
Registered
10
07/22/2019
$0.00
$0.00
$0.00
Registered
9
07/05/2019
$0.00
$0.00
$0.00
Registered
8
07/03/2019
$0.00
$0.00
$0.00
Registered
FY 2019
7 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
14 Transactions
$4.48M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/03/2019
20200093441
$220.80K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
09/03/2019
20200093441
$1.89K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
09/03/2019
20200093441
$629.06
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
09/03/2019
20200093441
$629.06
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
09/03/2019
20200093441
$2.26K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/26/2019
20200047458
$7.40K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/22/2019
20200034765
$1.01K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$44.13K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$53.58K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$8.10K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$4.06M
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$18.84K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$40.14K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/12/2019
20200023718
$13.32K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
FY 2019
46 Transactions
$40.60M
$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
TRANSP OF PUPILS-NYCTA$47.40M$47.40M