Contract ID: DO185720191925806

Parent Contract: MA185720191200511
$60.91K
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: 1800272/3987021
  • PIN: 85718B0172001

Prime Vendor Information

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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$60.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 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
8
08/20/2019
$0.00
$0.00
$0.00
Registered
7
07/06/2019
$0.00
$0.00
$0.00
Registered
FY 2019
6 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$421.83
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2019
20200018209
$80.72
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/03/2019
20200008413
$341.11
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
FY 2019
44 Transactions
$60.48K
$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
AUTOMOTIVE SUPPLIES & MATERIAL$60.91K$60.91K