Contract ID: DO104020194182839

Parent Contract: MA104020179773926
$2.69K
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: B296103
  • PIN: B2961

Prime Vendor Information

  • Prime Vendor: STAGERIGHT CORPORATION
  • Address: 495 PIONEER PARKWAY CLARE MI 48617 US
  • Total Number of NYC Contracts: 82
  • 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
STAGERIGHT CORPORATION$0.00$0.00$2.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$2.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/26/2019
20190386137
$200.60
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
03/26/2019
20190386137
$2.49K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
$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
SUPPLIES + MATERIALS - GENERAL$2.69K$2.69K