Contract ID: DO104020194091519

Parent Contract: MA104020189871274
$1.16M
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: B292102
  • PIN: B2921

Prime Vendor Information

  • Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
  • Address: 60 OTIS STREET WEST BABYLON NY 11704-1406 US
  • Total Number of NYC Contracts: 478
  • 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
HI-TECH AIR CONDITIONING SERVICE INC$0.00$0.00$1.16M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
8 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
55
08/07/2019
$0.00
$0.00
$0.00
Registered
54
08/07/2019
$0.00
$0.00
$0.00
Registered
53
08/07/2019
$0.00
$0.00
$0.00
Registered
52
07/31/2019
$0.00
$0.00
$0.00
Registered
51
07/25/2019
$0.00
$0.00
$0.00
Registered
50
07/18/2019
$0.00
$0.00
$0.00
Registered
49
07/11/2019
$0.00
$0.00
$0.00
Registered
48
07/10/2019
$0.00
$0.00
$0.00
Registered
FY 2019
47 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
76 Transactions
$246.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/07/2019
20200061765
$1.20K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/07/2019
20200061765
$7.51K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/07/2019
20200061765
$600.95
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/07/2019
20200061765
$600.95
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/07/2019
20200061765
$19.76K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/07/2019
20200061765
$10.55K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$5.95K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$1.69K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$299.60
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$120.19
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$1.06K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$717.64
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$1.93K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$2.52K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$360.57
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$1.89K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$2.04K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2019
20200057211
$6.88K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$7.77K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$310.43
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$721.08
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$413.39
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$360.54
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$922.10
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$897.05
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$324.38
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/29/2019
20200049350
$705.24
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$360.54
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$4.33K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$419.76
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$240.38
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$4.07K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$180.29
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$1.92K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$961.52
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$199.97
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/22/2019
20200035405
$480.72
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$6.88K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$2.46K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$961.52
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$418.92
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$1.35K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$622.82
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$273.08
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$1.68K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$2.80K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$600.95
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$2.70K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$673.82
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$11.59K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$2.90K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$16.77K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$14.34K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$1.38K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$19.64K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$2.16K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$961.44
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$7.72K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$300.48
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$1.47K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$1.68K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$991.60
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$600.95
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$841.33
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$4.01K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$360.57
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$1.73K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$961.44
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$360.57
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200018266
$600.90
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/01/2019
20200003002
$808.00
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/01/2019
20200003002
$3.31K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/01/2019
20200003002
$7.71K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/01/2019
20200003002
$11.72K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/01/2019
20200003002
$8.69K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/01/2019
20200003002
$9.88K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
FY 2019
278 Transactions
$916.47K
$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
MAINT & OPER OF INFRASTRUCTURE$1.16M$1.16M