Contract ID: DO185720111120480

Parent Contract: MA185720090029251
$36.01K
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: 2987181
  • PIN: 900741

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
  • Address: CENTRAL MARQUARDT 261 RIVER ROAD CLIFTON NJ 07014 US
  • Total Number of NYC Contracts: 107
  • 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
INTERNATIONAL PAPER COMPANY XPEDX$0.00$0.00$36.01K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
2
02/25/2011
$0.00
$0.00
$0.00
Registered
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
3 Transactions
$6.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2011
20120070203
$0.00
PRINTING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINSTRATION - OTPS
08/24/2011
20120070203
$0.00
PRINTING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINSTRATION - OTPS
07/18/2011
20120025039
$6.44K
PRINTING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINSTRATION - OTPS
FY 2011
3 Transactions
$29.57K
$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
PRINTING SUPPLIES$38.00K$36.01K